Retrieves the details of an account.
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An account might have some\nof its requested capabilities be active and some be inactive.\n\nRequired when [account.controller.stripe_dashboard.type](/api/accounts/create#create_account-controller-dashboard-type)\nis `none`, which includes Custom 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Set this Boolean to `true` after creating all the company's directors with [the Persons API](/api/persons) for accounts with a `relationship.director` requirement. This value is not automatically set to `true` after creating directors, so it needs to be updated to indicate all directors have been provided."},"directorship_declaration":{"title":"company_directorship_declaration","type":"object","properties":{"date":{"type":"integer","description":"The Unix timestamp marking when the directorship declaration attestation was made.","format":"unix-time"},"ip":{"type":"string","description":"The IP address from which the directorship declaration attestation was made."},"user_agent":{"maxLength":5000,"type":"string","description":"The user agent of the browser from which the directorship declaration attestation was made."}},"description":"This hash is used to attest that the directors information provided to Stripe is both current and correct.","x-stripeMostCommon":["date","ip","user_agent"]},"executives_provided":{"type":"boolean","description":"Whether the company's executives have been provided. 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Once you create an [Account Link](/api/account_links) or [Account Session](/api/account_sessions), this property can only be updated for accounts where [controller.requirement_collection](/api/accounts/object#account_object-controller-requirement_collection) is `application`, which includes Custom accounts.","x-stripeMostCommon":["address","address_kana","address_kanji","contact_point_verification_address","cross_border_transaction_classifications","directors_provided","directorship_declaration","executives_provided","export_license_id","export_purpose_code","fiscal_code","invoicing_recipient_code","name","name_kana","name_kanji","owners_provided","ownership_declaration","ownership_exemption_reason","pan","phone","registered_email","registration_date","registration_number","stock_data","structure","tax_deduction_account_number","tax_id","tax_id_registrar","trust_owned","vat_id","vat_registration_status","verification"]},"controller":{"title":"controller_specs","type":"object","properties":{"fees":{"title":"controller_fees_specs","type":"object","properties":{"payer":{"type":"string","description":"A value indicating the responsible payer of Stripe fees on this account. Defaults to `account`. Learn more about [fee behavior on connected accounts](https://docs.stripe.com/connect/direct-charges-fee-payer-behavior).","enum":["account","application"]}},"description":"A hash of configuration for who pays Stripe fees for product usage on this account.","x-stripeMostCommon":["payer"]},"losses":{"title":"controller_losses_specs","type":"object","properties":{"payments":{"type":"string","description":"A value indicating who is liable when this account can't pay back negative balances resulting from payments. Defaults to `stripe`.","enum":["application","stripe"]}},"description":"A hash of configuration for products that have negative balance liability, and whether Stripe or a Connect application is responsible for them.","x-stripeMostCommon":["payments"]},"requirement_collection":{"type":"string","description":"A value indicating responsibility for collecting updated information when requirements on the account are due or change. 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This must be a currency that [Stripe supports in the account's country](https://docs.stripe.com/payouts).","format":"currency"},"documents":{"title":"documents_specs","type":"object","properties":{"bank_account_ownership_verification":{"title":"documents_param","type":"object","properties":{"files":{"type":"array","description":"One or more document ids returned by a [file upload](https://api.stripe.com#create_file) with a `purpose` value of `account_requirement`.","items":{"maxLength":500,"type":"string"}}},"description":"One or more documents that support the [Bank account ownership verification](https://support.stripe.com/questions/bank-account-ownership-verification) requirement. 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This is only to make the account easier to identify to you. If [controller.requirement_collection](/api/accounts/object#account_object-controller-requirement_collection) is `application`, which includes Custom accounts, Stripe doesn't email the account without your consent."},"expand":{"type":"array","description":"Specifies which fields in the response should be expanded.","items":{"maxLength":5000,"type":"string"}},"external_account":{"maxLength":5000,"type":"string","description":"A card or bank account to attach to the account for receiving [payouts](/connect/bank-debit-card-payouts) (you won’t be able to use it for top-ups). You can provide either a token, like the ones returned by [Stripe.js](/js), or a dictionary, as documented in the `external_account` parameter for [bank account](/api#account_create_bank_account) creation.Retrieves the details of an account.
","operationId":"GetAccountsAccount","parameters":[{"name":"account","in":"path","required":true,"style":"simple","explode":false,"schema":{"maxLength":5000,"type":"string"}},{"name":"expand","in":"query","description":"Specifies which fields in the response should be expanded.","required":false,"style":"deepObject","explode":true,"schema":{"type":"array","items":{"maxLength":5000,"type":"string"}}}],"requestBody":{"content":{"application/x-www-form-urlencoded":{"schema":{"type":"object","properties":{},"additionalProperties":false},"encoding":{}}},"required":false},"responses":{"200":{"description":"Successful response.","content":{"application/json":{"schema":{"$ref":"#/components/schemas/account"}}}},"default":{"description":"Error response.","content":{"application/json":{"schema":{"$ref":"#/components/schemas/error"}}}}}},"post":{"summary":"Update an account","description":"Updates a connected account by setting the values of the parameters passed. Any parameters not provided are\nleft unchanged.
\n\nFor accounts where controller.requirement_collection\nis application, which includes Custom accounts, you can update any information on the account.
For accounts where controller.requirement_collection\nis stripe, which includes Standard and Express accounts, you can update all information until you create\nan Account Link or Account Session to start Connect onboarding,\nafter which some properties can no longer be updated.
To update your own account, use the Dashboard. Refer to our\nConnect documentation to learn more about updating accounts.
","operationId":"PostAccountsAccount","parameters":[{"name":"account","in":"path","required":true,"style":"simple","explode":false,"schema":{"maxLength":5000,"type":"string"}}],"requestBody":{"content":{"application/x-www-form-urlencoded":{"schema":{"type":"object","properties":{"account_token":{"maxLength":5000,"type":"string","description":"An [account token](https://api.stripe.com#create_account_token), used to securely provide details to the account."},"business_profile":{"title":"business_profile_update_specs","type":"object","properties":{"annual_revenue":{"title":"annual_revenue_specs","required":["amount","currency","fiscal_year_end"],"type":"object","properties":{"amount":{"type":"integer","description":"A non-negative integer representing the amount in the [smallest currency unit](/currencies#zero-decimal)."},"currency":{"type":"string","description":"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).","format":"currency"},"fiscal_year_end":{"maxLength":5000,"type":"string","description":"The close-out date of the preceding fiscal year in ISO 8601 format. E.g. 2023-12-31 for the 31st of December, 2023."}},"description":"The applicant's gross annual revenue for its preceding fiscal year.","x-stripeMostCommon":["amount","currency","fiscal_year_end"]},"estimated_worker_count":{"type":"integer","description":"An estimated upper bound of employees, contractors, vendors, etc. currently working for the business."},"mcc":{"maxLength":4,"type":"string","description":"[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":{"type":"array","description":"Whether the business is a minority-owned, women-owned, and/or LGBTQI+ -owned business.","items":{"type":"string","enum":["lgbtqi_owned_business","minority_owned_business","none_of_these_apply","prefer_not_to_answer","women_owned_business"]}},"monthly_estimated_revenue":{"title":"monthly_estimated_revenue_specs","required":["amount","currency"],"type":"object","properties":{"amount":{"type":"integer","description":"A non-negative integer representing how much to charge in the [smallest currency unit](/currencies#zero-decimal)."},"currency":{"type":"string","description":"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).","format":"currency"}},"description":"An estimate of the monthly revenue of the business. 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An account might have some\nof its requested capabilities be active and some be inactive.\n\nRequired when [account.controller.stripe_dashboard.type](/api/accounts/create#create_account-controller-dashboard-type)\nis `none`, which includes Custom 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\n\nTest-mode accounts can be deleted at any time.
\n\nLive-mode accounts that have access to the standard dashboard and Stripe is responsible for negative account balances cannot be deleted, which includes Standard accounts. All other Live-mode accounts, can be deleted when all balances are zero.
\n\nIf you want to delete your own account, use the account information tab in your account settings instead.
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List external accounts for an account.
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Refunds an application fee that has previously been collected but not yet refunded.\nFunds will be refunded to the Stripe account from which the fee was originally collected.
\n\nYou can optionally refund only part of an application fee.\nYou can do so multiple times, until the entire fee has been refunded.
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","operationId":"PostBalanceSettings","requestBody":{"content":{"application/x-www-form-urlencoded":{"schema":{"type":"object","properties":{"expand":{"type":"array","description":"Specifies which fields in the response should be expanded.","items":{"maxLength":5000,"type":"string"}},"payments":{"title":"payments","type":"object","properties":{"debit_negative_balances":{"type":"boolean","description":"A Boolean indicating whether Stripe should try to reclaim negative balances from an attached bank account. For details, see [Understanding Connect Account Balances](/connect/account-balances)."},"payouts":{"title":"payouts","type":"object","properties":{"minimum_balance_by_currency":{"description":"The minimum balance amount to retain per currency after automatic payouts. Only funds that exceed these amounts are paid out. Learn more about the [minimum balances for automatic payouts](/payouts/minimum-balances-for-automatic-payouts).","anyOf":[{"type":"object","additionalProperties":{"anyOf":[{"type":"integer"},{"type":"string","enum":[""]}]}},{"type":"string","enum":[""]}]},"schedule":{"title":"payout_schedule","type":"object","properties":{"interval":{"type":"string","description":"How frequently available funds are paid out. One of: `daily`, `manual`, `weekly`, or `monthly`. Default is `daily`.","enum":["daily","manual","monthly","weekly"]},"monthly_payout_days":{"type":"array","description":"The days of the month when available funds are paid out, specified as an array of numbers between 1--31. Payouts nominally scheduled between the 29th and 31st of the month are instead sent on the last day of a shorter month. Required and applicable only if `interval` is `monthly`.","items":{"type":"integer"}},"weekly_payout_days":{"type":"array","description":"The days of the week when available funds are paid out, specified as an array, e.g., [`monday`, `tuesday`]. Required and applicable only if `interval` is `weekly`.","items":{"type":"string","enum":["friday","monday","thursday","tuesday","wednesday"],"x-stripeBypassValidation":true}}},"description":"Details on when funds from charges are available, and when they are paid out to an external account. For details, see our [Setting Bank and Debit Card Payouts](/connect/bank-transfers#payout-information) documentation.","x-stripeMostCommon":["interval","monthly_payout_days","weekly_payout_days"]},"statement_descriptor":{"maxLength":22,"type":"string","description":"The text that appears on the bank account statement for payouts. If not set, this defaults to the platform's bank descriptor as set in the Dashboard."}},"description":"Settings specific to the account's payouts.","x-stripeMostCommon":["automatic_transfer_rules_by_currency","default_payout_method_for_currency","minimum_balance_by_currency","schedule","statement_descriptor"]},"settlement_timing":{"title":"settlement_timing","type":"object","properties":{"delay_days_override":{"description":"Change `delay_days` for this account, which determines the number of days charge funds are held before becoming available. The maximum value is 31. Passing an empty string to `delay_days_override` will return `delay_days` to the default, which is the lowest available value for the account. [Learn more about controlling delay days](/connect/manage-payout-schedule).","anyOf":[{"type":"integer"},{"type":"string","enum":[""]}]}},"description":"Settings related to the account's balance settlement timing.","x-stripeMostCommon":["delay_days_override","payment_method_options"]}},"description":"Settings that apply to the [Payments Balance](https://docs.stripe.com/api/balance).","x-stripeMostCommon":["debit_negative_balances","payouts","settlement_timing","start_of_day"]}},"additionalProperties":false,"x-stripeMostCommon":["payments"]},"encoding":{"expand":{"style":"deepObject","explode":true},"payments":{"style":"deepObject","explode":true}}}},"required":false},"responses":{"200":{"description":"Successful response.","content":{"application/json":{"schema":{"$ref":"#/components/schemas/balance_settings"}}}},"default":{"description":"Error response.","content":{"application/json":{"schema":{"$ref":"#/components/schemas/error"}}}}}}},"/v1/balance_transactions":{"get":{"summary":"List all balance transactions","description":"Returns a list of transactions that have contributed to the Stripe account balance (e.g., charges, transfers, and so forth). The transactions are returned in sorted order, with the most recent transactions appearing first.
\n\nNote that this endpoint was previously called “Balance history” and used the path /v1/balance/history.
Retrieves the balance transaction with the given ID.
\n\nNote that this endpoint previously used the path /v1/balance/history/:id.
Lists billing active and inactive alerts
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","operationId":"GetCharges","parameters":[{"name":"created","in":"query","description":"Only return charges that were created during the given date interval.","required":false,"style":"deepObject","explode":true,"schema":{"anyOf":[{"title":"range_query_specs","type":"object","properties":{"gt":{"type":"integer","description":"Minimum value to filter by (exclusive)"},"gte":{"type":"integer","description":"Minimum value to filter by (inclusive)"},"lt":{"type":"integer","description":"Maximum value to filter by (exclusive)"},"lte":{"type":"integer","description":"Maximum value to filter by (inclusive)"}},"x-stripeMostCommon":["gt","gte","lt","lte"]},{"type":"integer"}]}},{"name":"customer","in":"query","description":"Only return charges for the customer specified by this customer ID.","required":false,"style":"form","explode":true,"schema":{"maxLength":5000,"type":"string"}},{"name":"ending_before","in":"query","description":"A cursor for use in pagination. `ending_before` is an object ID that defines your place in the list. For instance, if you make a list request and receive 100 objects, starting with `obj_bar`, your subsequent call can include `ending_before=obj_bar` in order to fetch the previous page of the list.","required":false,"style":"form","explode":true,"schema":{"type":"string"}},{"name":"expand","in":"query","description":"Specifies which fields in the response should be expanded.","required":false,"style":"deepObject","explode":true,"schema":{"type":"array","items":{"maxLength":5000,"type":"string"}}},{"name":"limit","in":"query","description":"A limit on the number of objects to be returned. Limit can range between 1 and 100, and the default is 10.","required":false,"style":"form","explode":true,"schema":{"type":"integer"}},{"name":"payment_intent","in":"query","description":"Only return charges that were created by the PaymentIntent specified by this PaymentIntent ID.","required":false,"style":"form","explode":true,"schema":{"maxLength":5000,"type":"string"}},{"name":"starting_after","in":"query","description":"A cursor for use in pagination. `starting_after` is an object ID that defines your place in the list. For instance, if you make a list request and receive 100 objects, ending with `obj_foo`, your subsequent call can include `starting_after=obj_foo` in order to fetch the next page of the list.","required":false,"style":"form","explode":true,"schema":{"type":"string"}},{"name":"transfer_group","in":"query","description":"Only return charges for this transfer group, limited to 100.","required":false,"style":"form","explode":true,"schema":{"maxLength":5000,"type":"string"}}],"requestBody":{"content":{"application/x-www-form-urlencoded":{"schema":{"type":"object","properties":{},"additionalProperties":false},"encoding":{}}},"required":false},"responses":{"200":{"description":"Successful response.","content":{"application/json":{"schema":{"title":"ChargeList","required":["data","has_more","object","url"],"type":"object","properties":{"data":{"type":"array","items":{"$ref":"#/components/schemas/charge"}},"has_more":{"type":"boolean","description":"True if this list has another page of items after this one that can be fetched."},"object":{"type":"string","description":"String representing the object's type. Objects of the same type share the same value. Always has the value `list`.","enum":["list"]},"url":{"maxLength":5000,"pattern":"^/v1/charges","type":"string","description":"The URL where this list can be accessed."}},"description":"","x-expandableFields":["data"],"x-stripeMostCommon":["data","has_more","object","url"]}}}},"default":{"description":"Error response.","content":{"application/json":{"schema":{"$ref":"#/components/schemas/error"}}}}}},"post":{"description":"This method is no longer recommended—use the Payment Intents API\nto initiate a new payment instead. Confirmation of the PaymentIntent creates the Charge\nobject used to request payment.
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","operationId":"GetChargesCharge","parameters":[{"name":"charge","in":"path","required":true,"style":"simple","explode":false,"schema":{"maxLength":5000,"type":"string"}},{"name":"expand","in":"query","description":"Specifies which fields in the response should be expanded.","required":false,"style":"deepObject","explode":true,"schema":{"type":"array","items":{"maxLength":5000,"type":"string"}}}],"requestBody":{"content":{"application/x-www-form-urlencoded":{"schema":{"type":"object","properties":{},"additionalProperties":false},"encoding":{}}},"required":false},"responses":{"200":{"description":"Successful response.","content":{"application/json":{"schema":{"$ref":"#/components/schemas/charge"}}}},"default":{"description":"Error response.","content":{"application/json":{"schema":{"$ref":"#/components/schemas/error"}}}}}},"post":{"summary":"Update a charge","description":"Updates the specified charge by setting the values of the parameters passed. Any parameters not provided will be left unchanged.
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\n\nDon’t use this method to capture a PaymentIntent-initiated charge. Use Capture a PaymentIntent.
","operationId":"PostChargesChargeCapture","parameters":[{"name":"charge","in":"path","required":true,"style":"simple","explode":false,"schema":{"maxLength":5000,"type":"string"}}],"requestBody":{"content":{"application/x-www-form-urlencoded":{"schema":{"type":"object","properties":{"amount":{"type":"integer","description":"The amount to capture, which must be less than or equal to the original amount."},"application_fee":{"type":"integer","description":"An application fee to add on to this charge."},"application_fee_amount":{"type":"integer","description":"An application fee amount to add on to this charge, which must be less than or equal to the original amount."},"expand":{"type":"array","description":"Specifies which fields in the response should be expanded.","items":{"maxLength":5000,"type":"string"}},"receipt_email":{"type":"string","description":"The email address to send this charge's receipt to. This will override the previously-specified email address for this charge, if one was set. Receipts will not be sent in test mode."},"statement_descriptor":{"maxLength":22,"type":"string","description":"For a non-card charge, text that appears on the customer's statement as the statement descriptor. This value overrides the account's default statement descriptor. For information about requirements, including the 22-character limit, see [the Statement Descriptor docs](https://docs.stripe.com/get-started/account/statement-descriptors).\n\nFor a card charge, this value is ignored unless you don't specify a `statement_descriptor_suffix`, in which case this value is used as the suffix."},"statement_descriptor_suffix":{"maxLength":22,"type":"string","description":"Provides information about a card charge. Concatenated to the account's [statement descriptor prefix](https://docs.stripe.com/get-started/account/statement-descriptors#static) to form the complete statement descriptor that appears on the customer's statement. If the account has no prefix value, the suffix is concatenated to the account's statement descriptor."},"transfer_data":{"title":"transfer_data_specs","type":"object","properties":{"amount":{"type":"integer","description":"The amount transferred to the destination account, if specified. By default, the entire charge amount is transferred to the destination account."}},"description":"An optional dictionary including the account to automatically transfer to as part of a destination charge. [See the Connect documentation](https://docs.stripe.com/connect/destination-charges) for details.","x-stripeMostCommon":["amount"]},"transfer_group":{"type":"string","description":"A string that identifies this transaction as part of a group. `transfer_group` may only be provided if it has not been set. See the [Connect documentation](https://docs.stripe.com/connect/separate-charges-and-transfers#transfer-options) for details."}},"additionalProperties":false,"x-stripeMostCommon":["amount","application_fee","receipt_email","statement_descriptor","statement_descriptor_suffix"]},"encoding":{"expand":{"style":"deepObject","explode":true},"transfer_data":{"style":"deepObject","explode":true}}}},"required":false},"responses":{"200":{"description":"Successful response.","content":{"application/json":{"schema":{"$ref":"#/components/schemas/charge"}}}},"default":{"description":"Error response.","content":{"application/json":{"schema":{"$ref":"#/components/schemas/error"}}}}}}},"/v1/charges/{charge}/refunds":{"get":{"summary":"List all refunds","description":"You can see a list of the refunds belonging to a specific charge. Note that the 10 most recent refunds are always available by default on the charge object. If you need more than those 10, you can use this API method and the limit and starting_after parameters to page through additional refunds.
Retrieves the details of an existing refund.
","operationId":"GetChargesChargeRefundsRefund","parameters":[{"name":"charge","in":"path","required":true,"style":"simple","explode":false,"schema":{"type":"string"}},{"name":"expand","in":"query","description":"Specifies which fields in the response should be expanded.","required":false,"style":"deepObject","explode":true,"schema":{"type":"array","items":{"maxLength":5000,"type":"string"}}},{"name":"refund","in":"path","required":true,"style":"simple","explode":false,"schema":{"type":"string"}}],"requestBody":{"content":{"application/x-www-form-urlencoded":{"schema":{"type":"object","properties":{},"additionalProperties":false},"encoding":{}}},"required":false},"responses":{"200":{"description":"Successful response.","content":{"application/json":{"schema":{"$ref":"#/components/schemas/refund"}}}},"default":{"description":"Error response.","content":{"application/json":{"schema":{"$ref":"#/components/schemas/error"}}}}}}},"/v1/checkout/sessions":{"get":{"summary":"List all Checkout Sessions","description":"Returns a list of Checkout Sessions.
","operationId":"GetCheckoutSessions","parameters":[{"name":"created","in":"query","description":"Only return Checkout Sessions that were created during the given date interval.","required":false,"style":"deepObject","explode":true,"schema":{"anyOf":[{"title":"range_query_specs","type":"object","properties":{"gt":{"type":"integer","description":"Minimum value to filter by (exclusive)"},"gte":{"type":"integer","description":"Minimum value to filter by (inclusive)"},"lt":{"type":"integer","description":"Maximum value to filter by (exclusive)"},"lte":{"type":"integer","description":"Maximum value to filter by (inclusive)"}},"x-stripeMostCommon":["gt","gte","lt","lte"]},{"type":"integer"}]}},{"name":"customer","in":"query","description":"Only return the Checkout Sessions for the Customer specified.","required":false,"style":"form","explode":true,"schema":{"maxLength":5000,"type":"string"}},{"name":"customer_account","in":"query","description":"Only return the Checkout Sessions for the Account specified.","required":false,"style":"form","explode":true,"schema":{"maxLength":5000,"type":"string"}},{"name":"customer_details","in":"query","description":"Only return the Checkout Sessions for the Customer details specified.","required":false,"style":"deepObject","explode":true,"schema":{"title":"customer_details_params","required":["email"],"type":"object","properties":{"email":{"type":"string","description":"Customer's email address."}},"x-stripeMostCommon":["email"]}},{"name":"ending_before","in":"query","description":"A cursor for use in pagination. `ending_before` is an object ID that defines your place in the list. For instance, if you make a list request and receive 100 objects, starting with `obj_bar`, your subsequent call can include `ending_before=obj_bar` in order to fetch the previous page of the list.","required":false,"style":"form","explode":true,"schema":{"maxLength":5000,"type":"string"}},{"name":"expand","in":"query","description":"Specifies which fields in the response should be expanded.","required":false,"style":"deepObject","explode":true,"schema":{"type":"array","items":{"maxLength":5000,"type":"string"}}},{"name":"limit","in":"query","description":"A limit on the number of objects to be returned. Limit can range between 1 and 100, and the default is 10.","required":false,"style":"form","explode":true,"schema":{"type":"integer"}},{"name":"payment_intent","in":"query","description":"Only return the Checkout Session for the PaymentIntent specified.","required":false,"style":"form","explode":true,"schema":{"maxLength":5000,"type":"string"}},{"name":"payment_link","in":"query","description":"Only return the Checkout Sessions for the Payment Link specified.","required":false,"style":"form","explode":true,"schema":{"maxLength":5000,"type":"string"}},{"name":"starting_after","in":"query","description":"A cursor for use in pagination. `starting_after` is an object ID that defines your place in the list. For instance, if you make a list request and receive 100 objects, ending with `obj_foo`, your subsequent call can include `starting_after=obj_foo` in order to fetch the next page of the list.","required":false,"style":"form","explode":true,"schema":{"maxLength":5000,"type":"string"}},{"name":"status","in":"query","description":"Only return the Checkout Sessions matching the given status.","required":false,"style":"form","explode":true,"schema":{"type":"string","enum":["complete","expired","open"]}},{"name":"subscription","in":"query","description":"Only return the Checkout Session for the subscription specified.","required":false,"style":"form","explode":true,"schema":{"maxLength":5000,"type":"string"}}],"requestBody":{"content":{"application/x-www-form-urlencoded":{"schema":{"type":"object","properties":{},"additionalProperties":false},"encoding":{}}},"required":false},"responses":{"200":{"description":"Successful response.","content":{"application/json":{"schema":{"title":"PaymentPagesCheckoutSessionList","required":["data","has_more","object","url"],"type":"object","properties":{"data":{"type":"array","items":{"$ref":"#/components/schemas/checkout.session"}},"has_more":{"type":"boolean","description":"True if this list has another page of items after this one that can be fetched."},"object":{"type":"string","description":"String representing the object's type. Objects of the same type share the same value. Always has the value `list`.","enum":["list"]},"url":{"maxLength":5000,"type":"string","description":"The URL where this list can be accessed."}},"description":"","x-expandableFields":["data"],"x-stripeMostCommon":["data","has_more","object","url"]}}}},"default":{"description":"Error response.","content":{"application/json":{"schema":{"$ref":"#/components/schemas/error"}}}}}},"post":{"summary":"Create a Checkout Session","description":"Creates a Checkout Session object.
","operationId":"PostCheckoutSessions","requestBody":{"content":{"application/x-www-form-urlencoded":{"schema":{"type":"object","properties":{"adaptive_pricing":{"title":"adaptive_pricing_params","type":"object","properties":{"enabled":{"type":"boolean","description":"If set to `true`, Adaptive Pricing is available on [eligible sessions](https://docs.stripe.com/payments/currencies/localize-prices/adaptive-pricing?payment-ui=stripe-hosted#restrictions). Defaults to your [dashboard setting](https://dashboard.stripe.com/settings/adaptive-pricing)."}},"description":"Settings for price localization with [Adaptive Pricing](https://docs.stripe.com/payments/checkout/adaptive-pricing).","x-stripeMostCommon":["enabled"]},"after_expiration":{"title":"after_expiration_params","type":"object","properties":{"recovery":{"title":"recovery_params","required":["enabled"],"type":"object","properties":{"allow_promotion_codes":{"type":"boolean","description":"Enables user redeemable promotion codes on the recovered Checkout Sessions. Defaults to `false`"},"enabled":{"type":"boolean","description":"If `true`, a recovery URL will be generated to recover this Checkout Session if it\nexpires before a successful transaction is completed. It will be attached to the\nCheckout Session object upon expiration."}},"description":"Configure a Checkout Session that can be used to recover an expired session.","x-stripeMostCommon":["allow_promotion_codes","enabled"]}},"description":"Configure actions after a Checkout Session has expired. You can't set this parameter if `ui_mode` is `custom`.","x-stripeMostCommon":["recovery"]},"allow_promotion_codes":{"type":"boolean","description":"Enables user redeemable promotion codes."},"automatic_tax":{"title":"automatic_tax_params","required":["enabled"],"type":"object","properties":{"enabled":{"type":"boolean","description":"Set to `true` to [calculate tax automatically](https://docs.stripe.com/tax) using the customer's location.\n\nEnabling this parameter causes Checkout to collect any billing address information necessary for tax calculation."},"liability":{"title":"param","required":["type"],"type":"object","properties":{"account":{"type":"string","description":"The connected account being referenced when `type` is `account`."},"type":{"type":"string","description":"Type of the account referenced in the request.","enum":["account","self"],"x-stripeBypassValidation":true}},"description":"The account that's liable for tax. If set, the business address and tax registrations required to perform the tax calculation are loaded from this account. The tax transaction is returned in the report of the connected account.","x-stripeMostCommon":["account","type"]}},"description":"Settings for automatic tax lookup for this session and resulting payments, invoices, and subscriptions.","x-stripeMostCommon":["enabled","liability"]},"billing_address_collection":{"type":"string","description":"Specify whether Checkout should collect the customer's billing address. Defaults to `auto`.","enum":["auto","required"]},"branding_settings":{"title":"branding_settings_params","type":"object","properties":{"background_color":{"description":"A hex color value starting with `#` representing the background color for the Checkout Session.","anyOf":[{"maxLength":5000,"type":"string"},{"type":"string","enum":[""]}]},"border_style":{"type":"string","description":"The border style for the Checkout Session.","enum":["","pill","rectangular","rounded"]},"button_color":{"description":"A hex color value starting with `#` representing the button color for the Checkout Session.","anyOf":[{"maxLength":5000,"type":"string"},{"type":"string","enum":[""]}]},"display_name":{"maxLength":5000,"type":"string","description":"A string to override the business name shown on the Checkout Session. This only shows at the top of the Checkout page, and your business name still appears in terms, receipts, and other places."},"font_family":{"type":"string","description":"The font family for the Checkout Session corresponding to one of the [supported font families](https://docs.stripe.com/payments/checkout/customization/appearance?payment-ui=stripe-hosted#font-compatibility).","enum":["","be_vietnam_pro","bitter","chakra_petch","default","hahmlet","inconsolata","inter","lato","lora","m_plus_1_code","montserrat","noto_sans","noto_sans_jp","noto_serif","nunito","open_sans","pridi","pt_sans","pt_serif","raleway","roboto","roboto_slab","source_sans_pro","titillium_web","ubuntu_mono","zen_maru_gothic"]},"icon":{"title":"icon_params","required":["type"],"type":"object","properties":{"file":{"type":"string","description":"The ID of a [File upload](https://stripe.com/docs/api/files) representing the icon. Purpose must be `business_icon`. Required if `type` is `file` and disallowed otherwise."},"type":{"type":"string","description":"The type of image for the icon. Must be one of `file` or `url`.","enum":["file","url"]},"url":{"type":"string","description":"The URL of the image. Required if `type` is `url` and disallowed otherwise."}},"description":"The icon for the Checkout Session. For best results, use a square image.","x-stripeMostCommon":["file","type","url"]},"logo":{"title":"logo_params","required":["type"],"type":"object","properties":{"file":{"type":"string","description":"The ID of a [File upload](https://stripe.com/docs/api/files) representing the logo. Purpose must be `business_logo`. Required if `type` is `file` and disallowed otherwise."},"type":{"type":"string","description":"The type of image for the logo. Must be one of `file` or `url`.","enum":["file","url"]},"url":{"type":"string","description":"The URL of the image. Required if `type` is `url` and disallowed otherwise."}},"description":"The logo for the Checkout Session.","x-stripeMostCommon":["file","type","url"]}},"description":"The branding settings for the Checkout Session. This parameter is not allowed if ui_mode is `custom`.","x-stripeMostCommon":["background_color","border_style","button_color","display_name","font_family","icon","logo"]},"cancel_url":{"type":"string","description":"If set, Checkout displays a back button and customers will be directed to this URL if they decide to cancel payment and return to your website. This parameter is not allowed if ui_mode is `embedded` or `custom`."},"client_reference_id":{"maxLength":200,"type":"string","description":"A unique string to reference the Checkout Session. This can be a\ncustomer ID, a cart ID, or similar, and can be used to reconcile the\nsession with your internal systems."},"consent_collection":{"title":"consent_collection_params","type":"object","properties":{"payment_method_reuse_agreement":{"title":"payment_method_reuse_agreement_params","required":["position"],"type":"object","properties":{"position":{"type":"string","description":"Determines the position and visibility of the payment method reuse agreement in the UI. When set to `auto`, Stripe's\ndefaults will be used. When set to `hidden`, the payment method reuse agreement text will always be hidden in the UI.","enum":["auto","hidden"]}},"description":"Determines the display of payment method reuse agreement text in the UI. If set to `hidden`, it will hide legal text related to the reuse of a payment method.","x-stripeMostCommon":["position"]},"promotions":{"type":"string","description":"If set to `auto`, enables the collection of customer consent for promotional communications. The Checkout\nSession will determine whether to display an option to opt into promotional communication\nfrom the merchant depending on the customer's locale. Only available to US merchants.","enum":["auto","none"]},"terms_of_service":{"type":"string","description":"If set to `required`, it requires customers to check a terms of service checkbox before being able to pay.\nThere must be a valid terms of service URL set in your [Dashboard settings](https://dashboard.stripe.com/settings/public).","enum":["none","required"]}},"description":"Configure fields for the Checkout Session to gather active consent from customers.","x-stripeMostCommon":["payment_method_reuse_agreement","promotions","terms_of_service"]},"currency":{"type":"string","description":"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). Required in `setup` mode when `payment_method_types` is not set.","format":"currency"},"custom_fields":{"type":"array","description":"Collect additional information from your customer using custom fields. Up to 3 fields are supported. You can't set this parameter if `ui_mode` is `custom`.","items":{"title":"custom_field_param","required":["key","label","type"],"type":"object","properties":{"dropdown":{"title":"custom_field_dropdown_param","required":["options"],"type":"object","properties":{"default_value":{"maxLength":100,"type":"string","description":"The value that pre-fills the field on the payment page.Must match a `value` in the `options` array."},"options":{"type":"array","description":"The options available for the customer to select. Up to 200 options allowed.","items":{"title":"custom_field_option_param","required":["label","value"],"type":"object","properties":{"label":{"maxLength":100,"type":"string","description":"The label for the option, displayed to the customer. Up to 100 characters."},"value":{"maxLength":100,"type":"string","description":"The value for this option, not displayed to the customer, used by your integration to reconcile the option selected by the customer. Must be unique to this option, alphanumeric, and up to 100 characters."}},"x-stripeMostCommon":["label","value"]}}},"description":"Configuration for `type=dropdown` fields.","x-stripeMostCommon":["default_value","options"]},"key":{"maxLength":200,"type":"string","description":"String of your choice that your integration can use to reconcile this field. Must be unique to this field, alphanumeric, and up to 200 characters."},"label":{"title":"custom_field_label_param","required":["custom","type"],"type":"object","properties":{"custom":{"maxLength":50,"type":"string","description":"Custom text for the label, displayed to the customer. Up to 50 characters."},"type":{"type":"string","description":"The type of the label.","enum":["custom"]}},"description":"The label for the field, displayed to the customer.","x-stripeMostCommon":["custom","type"]},"numeric":{"title":"custom_field_numeric_param","type":"object","properties":{"default_value":{"maxLength":255,"type":"string","description":"The value that pre-fills the field on the payment page."},"maximum_length":{"type":"integer","description":"The maximum character length constraint for the customer's input."},"minimum_length":{"type":"integer","description":"The minimum character length requirement for the customer's input."}},"description":"Configuration for `type=numeric` fields.","x-stripeMostCommon":["default_value","maximum_length","minimum_length"]},"optional":{"type":"boolean","description":"Whether the customer is required to complete the field before completing the Checkout Session. Defaults to `false`."},"text":{"title":"custom_field_text_param","type":"object","properties":{"default_value":{"maxLength":255,"type":"string","description":"The value that pre-fills the field on the payment page."},"maximum_length":{"type":"integer","description":"The maximum character length constraint for the customer's input."},"minimum_length":{"type":"integer","description":"The minimum character length requirement for the customer's input."}},"description":"Configuration for `type=text` fields.","x-stripeMostCommon":["default_value","maximum_length","minimum_length"]},"type":{"type":"string","description":"The type of the field.","enum":["dropdown","numeric","text"]}},"x-stripeMostCommon":["dropdown","key","label","numeric","optional","text","type"]}},"custom_text":{"title":"custom_text_param","type":"object","properties":{"after_submit":{"description":"Custom text that should be displayed after the payment confirmation button.","anyOf":[{"title":"custom_text_position_param","required":["message"],"type":"object","properties":{"message":{"maxLength":1200,"type":"string","description":"Text can be up to 1200 characters in length."}},"x-stripeMostCommon":["message"]},{"type":"string","enum":[""]}]},"shipping_address":{"description":"Custom text that should be displayed alongside shipping address collection.","anyOf":[{"title":"custom_text_position_param","required":["message"],"type":"object","properties":{"message":{"maxLength":1200,"type":"string","description":"Text can be up to 1200 characters in length."}},"x-stripeMostCommon":["message"]},{"type":"string","enum":[""]}]},"submit":{"description":"Custom text that should be displayed alongside the payment confirmation button.","anyOf":[{"title":"custom_text_position_param","required":["message"],"type":"object","properties":{"message":{"maxLength":1200,"type":"string","description":"Text can be up to 1200 characters in length."}},"x-stripeMostCommon":["message"]},{"type":"string","enum":[""]}]},"terms_of_service_acceptance":{"description":"Custom text that should be displayed in place of the default terms of service agreement text.","anyOf":[{"title":"custom_text_position_param","required":["message"],"type":"object","properties":{"message":{"maxLength":1200,"type":"string","description":"Text can be up to 1200 characters in length."}},"x-stripeMostCommon":["message"]},{"type":"string","enum":[""]}]}},"description":"Display additional text for your customers using custom text. You can't set this parameter if `ui_mode` is `custom`.","x-stripeMostCommon":["after_submit","shipping_address","submit","terms_of_service_acceptance"]},"customer":{"maxLength":5000,"type":"string","description":"ID of an existing Customer, if one exists. In `payment` mode, the customer’s most recently saved card\npayment method will be used to prefill the email, name, card details, and billing address\non the Checkout page. In `subscription` mode, the customer’s [default payment method](https://docs.stripe.com/api/customers/update#update_customer-invoice_settings-default_payment_method)\nwill be used if it’s a card, otherwise the most recently saved card will be used. A valid billing address, billing name and billing email are required on the payment method for Checkout to prefill the customer's card details.\n\nIf the Customer already has a valid [email](https://docs.stripe.com/api/customers/object#customer_object-email) set, the email will be prefilled and not editable in Checkout.\nIf the Customer does not have a valid `email`, Checkout will set the email entered during the session on the Customer.\n\nIf blank for Checkout Sessions in `subscription` mode or with `customer_creation` set as `always` in `payment` mode, Checkout will create a new Customer object based on information provided during the payment flow.\n\nYou can set [`payment_intent_data.setup_future_usage`](https://docs.stripe.com/api/checkout/sessions/create#create_checkout_session-payment_intent_data-setup_future_usage) to have Checkout automatically attach the payment method to the Customer you pass in for future reuse."},"customer_account":{"maxLength":5000,"type":"string","description":"ID of an existing Account, if one exists. Has the same behavior as `customer`."},"customer_creation":{"type":"string","description":"Configure whether a Checkout Session creates a [Customer](https://docs.stripe.com/api/customers) during Session confirmation.\n\nWhen a Customer is not created, you can still retrieve email, address, and other customer data entered in Checkout\nwith [customer_details](https://docs.stripe.com/api/checkout/sessions/object#checkout_session_object-customer_details).\n\nSessions that don't create Customers instead are grouped by [guest customers](https://docs.stripe.com/payments/checkout/guest-customers)\nin the Dashboard. Promotion codes limited to first time customers will return invalid for these Sessions.\n\nCan only be set in `payment` and `setup` mode.","enum":["always","if_required"]},"customer_email":{"type":"string","description":"If provided, this value will be used when the Customer object is created.\nIf not provided, customers will be asked to enter their email address.\nUse this parameter to prefill customer data if you already have an email\non file. To access information about the customer once a session is\ncomplete, use the `customer` field."},"customer_update":{"title":"customer_update_params","type":"object","properties":{"address":{"type":"string","description":"Describes whether Checkout saves the billing address onto `customer.address`.\nTo always collect a full billing address, use `billing_address_collection`. Defaults to `never`.","enum":["auto","never"],"x-stripeBypassValidation":true},"name":{"type":"string","description":"Describes whether Checkout saves the name onto `customer.name`. Defaults to `never`.","enum":["auto","never"],"x-stripeBypassValidation":true},"shipping":{"type":"string","description":"Describes whether Checkout saves shipping information onto `customer.shipping`.\nTo collect shipping information, use `shipping_address_collection`. Defaults to `never`.","enum":["auto","never"],"x-stripeBypassValidation":true}},"description":"Controls what fields on Customer can be updated by the Checkout Session. Can only be provided when `customer` is provided.","x-stripeMostCommon":["address","name","shipping"]},"discounts":{"type":"array","description":"The coupon or promotion code to apply to this Session. Currently, only up to one may be specified.","items":{"title":"discount_params","type":"object","properties":{"coupon":{"maxLength":5000,"type":"string","description":"The ID of the coupon to apply to this Session."},"promotion_code":{"maxLength":5000,"type":"string","description":"The ID of a promotion code to apply to this Session."}},"x-stripeMostCommon":["coupon","coupon_data","promotion_code"]}},"excluded_payment_method_types":{"type":"array","description":"A list of the types of payment methods (e.g., `card`) that should be excluded from this Checkout Session. This should only be used when payment methods for this Checkout Session are managed through the [Stripe Dashboard](https://dashboard.stripe.com/settings/payment_methods).","items":{"type":"string","enum":["acss_debit","affirm","afterpay_clearpay","alipay","alma","amazon_pay","au_becs_debit","bacs_debit","bancontact","billie","blik","boleto","card","cashapp","crypto","customer_balance","eps","fpx","giropay","grabpay","ideal","kakao_pay","klarna","konbini","kr_card","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","sepa_debit","sofort","swish","twint","upi","us_bank_account","wechat_pay","zip"],"x-stripeBypassValidation":true}},"expand":{"type":"array","description":"Specifies which fields in the response should be expanded.","items":{"maxLength":5000,"type":"string"}},"expires_at":{"type":"integer","description":"The Epoch time in seconds at which the Checkout Session will expire. It can be anywhere from 30 minutes to 24 hours after Checkout Session creation. By default, this value is 24 hours from creation.","format":"unix-time"},"integration_identifier":{"maxLength":200,"type":"string","description":"The integration identifier for this Checkout Session. Multiple Checkout Sessions can have the same integration identifier."},"invoice_creation":{"title":"invoice_creation_params","required":["enabled"],"type":"object","properties":{"enabled":{"type":"boolean","description":"Set to `true` to enable invoice creation."},"invoice_data":{"title":"invoice_data_params","type":"object","properties":{"account_tax_ids":{"description":"The account tax IDs associated with the invoice.","anyOf":[{"type":"array","items":{"maxLength":5000,"type":"string"}},{"type":"string","enum":[""]}]},"custom_fields":{"description":"Default custom fields to be displayed on invoices for this customer.","anyOf":[{"type":"array","items":{"title":"custom_field_params","required":["name","value"],"type":"object","properties":{"name":{"maxLength":40,"type":"string","description":"The name of the custom field. This may be up to 40 characters."},"value":{"maxLength":140,"type":"string","description":"The value of the custom field. This may be up to 140 characters."}},"x-stripeMostCommon":["name","value"]}},{"type":"string","enum":[""]}]},"description":{"maxLength":1500,"type":"string","description":"An arbitrary string attached to the object. Often useful for displaying to users."},"footer":{"maxLength":5000,"type":"string","description":"Default footer to be displayed on invoices for this customer."},"issuer":{"title":"param","required":["type"],"type":"object","properties":{"account":{"type":"string","description":"The connected account being referenced when `type` is `account`."},"type":{"type":"string","description":"Type of the account referenced in the request.","enum":["account","self"],"x-stripeBypassValidation":true}},"description":"The connected account that issues the invoice. The invoice is presented with the branding and support information of the specified account.","x-stripeMostCommon":["account","type"]},"metadata":{"type":"object","additionalProperties":{"type":"string"},"description":"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. Individual keys can be unset by posting an empty value to them. All keys can be unset by posting an empty value to `metadata`."},"rendering_options":{"description":"Default options for invoice PDF rendering for this customer.","anyOf":[{"title":"checkout_rendering_options_param","type":"object","properties":{"amount_tax_display":{"type":"string","description":"How line-item prices and amounts will be displayed with respect to tax on invoice PDFs. One of `exclude_tax` or `include_inclusive_tax`. `include_inclusive_tax` will include inclusive tax (and exclude exclusive tax) in invoice PDF amounts. `exclude_tax` will exclude all tax (inclusive and exclusive alike) from invoice PDF amounts.","enum":["","exclude_tax","include_inclusive_tax"]},"template":{"maxLength":5000,"type":"string","description":"ID of the invoice rendering template to use for this invoice."}},"x-stripeMostCommon":["amount_tax_display","invoice_title","template"]},{"type":"string","enum":[""]}]}},"description":"Parameters passed when creating invoices for payment-mode Checkout Sessions.","x-stripeMostCommon":["account_tax_ids","custom_fields","description","footer","issuer","metadata","rendering_options"]}},"description":"Generate a post-purchase Invoice for one-time payments.","x-stripeMostCommon":["enabled","invoice_data"]},"line_items":{"type":"array","description":"A list of items the customer is purchasing. Use this parameter to pass one-time or recurring [Prices](https://docs.stripe.com/api/prices). The parameter is required for `payment` and `subscription` mode.\n\nFor `payment` mode, there is a maximum of 100 line items, however it is recommended to consolidate line items if there are more than a few dozen.\n\nFor `subscription` mode, there is a maximum of 20 line items with recurring Prices and 20 line items with one-time Prices. Line items with one-time Prices will be on the initial invoice only.","items":{"title":"line_item_params","type":"object","properties":{"adjustable_quantity":{"title":"adjustable_quantity_params","required":["enabled"],"type":"object","properties":{"enabled":{"type":"boolean","description":"Set to true if the quantity can be adjusted to any non-negative integer."},"maximum":{"type":"integer","description":"The maximum quantity the customer can purchase for the Checkout Session. By default this value is 99. You can specify a value up to 999999."},"minimum":{"type":"integer","description":"The minimum quantity the customer must purchase for the Checkout Session. By default this value is 0."}},"description":"When set, provides configuration for this item’s quantity to be adjusted by the customer during Checkout.","x-stripeMostCommon":["enabled","maximum","minimum"]},"dynamic_tax_rates":{"type":"array","description":"The [tax rates](https://docs.stripe.com/api/tax_rates) that will be applied to this line item depending on the customer's billing/shipping address. We currently support the following countries: US, GB, AU, and all countries in the EU. You can't set this parameter if `ui_mode` is `custom`.","items":{"maxLength":5000,"type":"string"}},"metadata":{"type":"object","additionalProperties":{"type":"string"},"description":"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. Individual keys can be unset by posting an empty value to them. All keys can be unset by posting an empty value to `metadata`."},"price":{"maxLength":5000,"type":"string","description":"The ID of the [Price](https://docs.stripe.com/api/prices) or [Plan](https://docs.stripe.com/api/plans) object. One of `price` or `price_data` is required."},"price_data":{"title":"price_data_with_product_data","required":["currency"],"type":"object","properties":{"currency":{"type":"string","description":"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).","format":"currency"},"product":{"maxLength":5000,"type":"string","description":"The ID of the [Product](https://docs.stripe.com/api/products) that this [Price](https://docs.stripe.com/api/prices) will belong to. One of `product` or `product_data` is required."},"product_data":{"title":"product_data","required":["name"],"type":"object","properties":{"description":{"maxLength":40000,"type":"string","description":"The product's description, meant to be displayable to the customer. Use this field to optionally store a long form explanation of the product being sold for your own rendering purposes."},"images":{"type":"array","description":"A list of up to 8 URLs of images for this product, meant to be displayable to the customer.","items":{"type":"string"}},"metadata":{"type":"object","additionalProperties":{"type":"string"},"description":"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. Individual keys can be unset by posting an empty value to them. All keys can be unset by posting an empty value to `metadata`."},"name":{"maxLength":5000,"type":"string","description":"The product's name, meant to be displayable to the customer."},"tax_code":{"maxLength":5000,"type":"string","description":"A [tax code](https://docs.stripe.com/tax/tax-categories) ID."},"unit_label":{"maxLength":12,"type":"string","description":"A label that represents units of this product. When set, this will be included in customers' receipts, invoices, Checkout, and the customer portal."}},"description":"Data used to generate a new [Product](https://docs.stripe.com/api/products) object inline. One of `product` or `product_data` is required.","x-stripeMostCommon":["description","images","metadata","name","tax_code","tax_details","unit_label"]},"recurring":{"title":"recurring_adhoc","required":["interval"],"type":"object","properties":{"interval":{"type":"string","description":"Specifies billing frequency. Either `day`, `week`, `month` or `year`.","enum":["day","month","week","year"]},"interval_count":{"type":"integer","description":"The number of intervals between subscription billings. For example, `interval=month` and `interval_count=3` bills every 3 months. Maximum of three years interval allowed (3 years, 36 months, or 156 weeks)."}},"description":"The recurring components of a price such as `interval` and `interval_count`.","x-stripeMostCommon":["interval"]},"tax_behavior":{"type":"string","description":"Only required if a [default tax behavior](https://docs.stripe.com/tax/products-prices-tax-categories-tax-behavior#setting-a-default-tax-behavior-(recommended)) was not provided in the Stripe Tax settings. Specifies whether the price is considered inclusive of taxes or exclusive of taxes. One of `inclusive`, `exclusive`, or `unspecified`. Once specified as either `inclusive` or `exclusive`, it cannot be changed.","enum":["exclusive","inclusive","unspecified"]},"unit_amount":{"type":"integer","description":"A non-negative integer in cents (or local equivalent) representing how much to charge. One of `unit_amount` or `unit_amount_decimal` is required."},"unit_amount_decimal":{"type":"string","description":"Same as `unit_amount`, but accepts a decimal value in cents (or local equivalent) with at most 12 decimal places. Only one of `unit_amount` and `unit_amount_decimal` can be set.","format":"decimal"}},"description":"Data used to generate a new [Price](https://docs.stripe.com/api/prices) object inline. One of `price` or `price_data` is required.","x-stripeMostCommon":["currency","product","unit_amount"]},"quantity":{"type":"integer","description":"The quantity of the line item being purchased. Quantity should not be defined when `recurring.usage_type=metered`."},"tax_rates":{"type":"array","description":"The [tax rates](https://docs.stripe.com/api/tax_rates) which apply to this line item.","items":{"maxLength":5000,"type":"string"}}},"x-stripeMostCommon":["adjustable_quantity","dynamic_tax_rates","metadata","price","price_data","quantity","tax_rates"]}},"locale":{"type":"string","description":"The IETF language tag of the locale Checkout is displayed in. If blank or `auto`, the browser's locale is used.","enum":["auto","bg","cs","da","de","el","en","en-GB","es","es-419","et","fi","fil","fr","fr-CA","hr","hu","id","it","ja","ko","lt","lv","ms","mt","nb","nl","pl","pt","pt-BR","ro","ru","sk","sl","sv","th","tr","vi","zh","zh-HK","zh-TW"],"x-stripeBypassValidation":true},"metadata":{"type":"object","additionalProperties":{"type":"string"},"description":"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. Individual keys can be unset by posting an empty value to them. All keys can be unset by posting an empty value to `metadata`."},"mode":{"type":"string","description":"The mode of the Checkout Session. Pass `subscription` if the Checkout Session includes at least one recurring item.","enum":["payment","setup","subscription"]},"name_collection":{"title":"name_collection_params","type":"object","properties":{"business":{"title":"name_collection_business_params","required":["enabled"],"type":"object","properties":{"enabled":{"type":"boolean","description":"Enable business name collection on the Checkout Session. Defaults to `false`."},"optional":{"type":"boolean","description":"Whether the customer is required to provide a business name before completing the Checkout Session. Defaults to `false`."}},"description":"Controls settings applied for collecting the customer's business name on the session.","x-stripeMostCommon":["enabled","optional"]},"individual":{"title":"name_collection_individual_params","required":["enabled"],"type":"object","properties":{"enabled":{"type":"boolean","description":"Enable individual name collection on the Checkout Session. Defaults to `false`."},"optional":{"type":"boolean","description":"Whether the customer is required to provide their name before completing the Checkout Session. Defaults to `false`."}},"description":"Controls settings applied for collecting the customer's individual name on the session.","x-stripeMostCommon":["enabled","optional"]}},"description":"Controls name collection settings for the session.\n\nYou can configure Checkout to collect your customers' business names, individual names, or both. Each name field can be either required or optional.\n\nIf a [Customer](https://docs.stripe.com/api/customers) is created or provided, the names can be saved to the Customer object as well.\n\nYou can't set this parameter if `ui_mode` is `custom`.","x-stripeMostCommon":["business","individual"]},"optional_items":{"type":"array","description":"A list of optional items the customer can add to their order at checkout. Use this parameter to pass one-time or recurring [Prices](https://docs.stripe.com/api/prices).\n\nThere is a maximum of 10 optional items allowed on a Checkout Session, and the existing limits on the number of line items allowed on a Checkout Session apply to the combined number of line items and optional items.\n\nFor `payment` mode, there is a maximum of 100 combined line items and optional items, however it is recommended to consolidate items if there are more than a few dozen.\n\nFor `subscription` mode, there is a maximum of 20 line items and optional items with recurring Prices and 20 line items and optional items with one-time Prices.\n\nYou can't set this parameter if `ui_mode` is `custom`.","items":{"title":"optional_item_params","required":["price","quantity"],"type":"object","properties":{"adjustable_quantity":{"title":"optional_item_adjustable_quantity_params","required":["enabled"],"type":"object","properties":{"enabled":{"type":"boolean","description":"Set to true if the quantity can be adjusted to any non-negative integer."},"maximum":{"type":"integer","description":"The maximum quantity of this item the customer can purchase. By default this value is 99. You can specify a value up to 999999."},"minimum":{"type":"integer","description":"The minimum quantity of this item the customer must purchase, if they choose to purchase it. Because this item is optional, the customer will always be able to remove it from their order, even if the `minimum` configured here is greater than 0. By default this value is 0."}},"description":"When set, provides configuration for the customer to adjust the quantity of the line item created when a customer chooses to add this optional item to their order.","x-stripeMostCommon":["enabled","maximum","minimum"]},"price":{"maxLength":5000,"type":"string","description":"The ID of the [Price](https://docs.stripe.com/api/prices) or [Plan](https://docs.stripe.com/api/plans) object."},"quantity":{"type":"integer","description":"The initial quantity of the line item created when a customer chooses to add this optional item to their order."}},"x-stripeMostCommon":["adjustable_quantity","price","quantity"]}},"origin_context":{"type":"string","description":"Where the user is coming from. This informs the optimizations that are applied to the session. You can't set this parameter if `ui_mode` is `custom`.","enum":["mobile_app","web"]},"payment_intent_data":{"title":"payment_intent_data_params","type":"object","properties":{"application_fee_amount":{"type":"integer","description":"The amount of the application fee (if any) that will be requested to be applied to the payment and transferred to the application owner's Stripe account. The amount of the application fee collected will be capped at the total amount captured. For more information, see the PaymentIntents [use case for connected accounts](https://docs.stripe.com/payments/connected-accounts)."},"capture_method":{"type":"string","description":"Controls when the funds will be captured from the customer's account.","enum":["automatic","automatic_async","manual"]},"description":{"maxLength":1000,"type":"string","description":"An arbitrary string attached to the object. Often useful for displaying to users."},"metadata":{"type":"object","additionalProperties":{"type":"string"},"description":"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. Individual keys can be unset by posting an empty value to them. All keys can be unset by posting an empty value to `metadata`."},"on_behalf_of":{"type":"string","description":"The Stripe account ID for which these funds are intended. For details,\nsee the PaymentIntents [use case for connected\naccounts](/docs/payments/connected-accounts)."},"receipt_email":{"type":"string","description":"Email address that the receipt for the resulting payment will be sent to. If `receipt_email` is specified for a payment in live mode, a receipt will be sent regardless of your [email settings](https://dashboard.stripe.com/account/emails)."},"setup_future_usage":{"type":"string","description":"Indicates that you intend to [make future payments](https://docs.stripe.com/payments/payment-intents#future-usage) with the payment\nmethod collected by this Checkout Session.\n\nWhen setting this to `on_session`, Checkout will show a notice to the\ncustomer that their payment details will be saved.\n\nWhen setting this to `off_session`, Checkout will show a notice to the\ncustomer that their payment details will be saved and used for future\npayments.\n\nIf a Customer has been provided or Checkout creates a new Customer,\nCheckout will attach the payment method to the Customer.\n\nIf Checkout does not create a Customer, the payment method is not attached\nto a Customer. To reuse the payment method, you can retrieve it from the\nCheckout Session's PaymentIntent.\n\nWhen processing card payments, Checkout also uses `setup_future_usage`\nto dynamically optimize your payment flow and comply with regional\nlegislation and network rules, such as SCA.","enum":["off_session","on_session"]},"shipping":{"title":"shipping","required":["address","name"],"type":"object","properties":{"address":{"title":"address","required":["line1"],"type":"object","properties":{"city":{"maxLength":5000,"type":"string","description":"City, district, suburb, town, or village."},"country":{"maxLength":5000,"type":"string","description":"Two-letter country code ([ISO 3166-1 alpha-2](https://en.wikipedia.org/wiki/ISO_3166-1_alpha-2))."},"line1":{"maxLength":5000,"type":"string","description":"Address line 1, such as the street, PO Box, or company name."},"line2":{"maxLength":5000,"type":"string","description":"Address line 2, such as the apartment, suite, unit, or building."},"postal_code":{"maxLength":5000,"type":"string","description":"ZIP or postal code."},"state":{"maxLength":5000,"type":"string","description":"State, county, province, or region ([ISO 3166-2](https://en.wikipedia.org/wiki/ISO_3166-2))."}},"description":"Shipping address.","x-stripeMostCommon":["city","country","line1","line2","postal_code","state"]},"carrier":{"maxLength":5000,"type":"string","description":"The delivery service that shipped a physical product, such as Fedex, UPS, USPS, etc."},"name":{"maxLength":5000,"type":"string","description":"Recipient name."},"phone":{"maxLength":5000,"type":"string","description":"Recipient phone (including extension)."},"tracking_number":{"maxLength":5000,"type":"string","description":"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."}},"description":"Shipping information for this payment.","x-stripeMostCommon":["address","carrier","name","phone","tracking_number"]},"statement_descriptor":{"maxLength":22,"type":"string","description":"Text that appears on the customer's statement as the statement descriptor for a non-card charge. This value overrides the account's default statement descriptor. For information about requirements, including the 22-character limit, see [the Statement Descriptor docs](https://docs.stripe.com/get-started/account/statement-descriptors).\n\nSetting this value for a card charge returns an error. For card charges, set the [statement_descriptor_suffix](https://docs.stripe.com/get-started/account/statement-descriptors#dynamic) instead."},"statement_descriptor_suffix":{"maxLength":22,"type":"string","description":"Provides information about a card charge. Concatenated to the account's [statement descriptor prefix](https://docs.stripe.com/get-started/account/statement-descriptors#static) to form the complete statement descriptor that appears on the customer's statement."},"transfer_data":{"title":"transfer_data_params","required":["destination"],"type":"object","properties":{"amount":{"type":"integer","description":"The amount that will be transferred automatically when a charge succeeds."},"destination":{"type":"string","description":"If specified, successful charges will be attributed to the destination\naccount for tax reporting, and the funds from charges will be transferred\nto the destination account. The ID of the resulting transfer will be\nreturned on the successful charge's `transfer` field."}},"description":"The parameters used to automatically create a Transfer when the payment succeeds.\nFor more information, see the PaymentIntents [use case for connected accounts](https://docs.stripe.com/payments/connected-accounts).","x-stripeMostCommon":["amount","destination"]},"transfer_group":{"type":"string","description":"A string that identifies the resulting payment as part of a group. See the PaymentIntents [use case for connected accounts](https://docs.stripe.com/connect/separate-charges-and-transfers) for details."}},"description":"A subset of parameters to be passed to PaymentIntent creation for Checkout Sessions in `payment` mode.","x-stripeMostCommon":["application_fee_amount","capture_method","cross_border_classification","description","fulfillment_date","metadata","on_behalf_of","receipt_email","setup_future_usage","shipping","statement_descriptor","statement_descriptor_suffix","transfer_data","transfer_group"]},"payment_method_collection":{"type":"string","description":"Specify whether Checkout should collect a payment method. When set to `if_required`, Checkout will not collect a payment method when the total due for the session is 0.\nThis may occur if the Checkout Session includes a free trial or a discount.\n\nCan only be set in `subscription` mode. Defaults to `always`.\n\nIf you'd like information on how to collect a payment method outside of Checkout, read the guide on configuring [subscriptions with a free trial](https://docs.stripe.com/payments/checkout/free-trials).","enum":["always","if_required"]},"payment_method_configuration":{"maxLength":100,"type":"string","description":"The ID of the payment method configuration to use with this Checkout session."},"payment_method_data":{"title":"payment_method_data_param","type":"object","properties":{"allow_redisplay":{"type":"string","description":"Allow redisplay will be set on the payment method on confirmation and indicates whether this payment method can be shown again to the customer in a checkout flow. Only set this field if you wish to override the allow_redisplay value determined by Checkout.","enum":["always","limited","unspecified"]}},"description":"This parameter allows you to set some attributes on the payment method created during a Checkout session.","x-stripeMostCommon":["allow_redisplay"]},"payment_method_options":{"title":"payment_method_options_param","type":"object","properties":{"acss_debit":{"title":"payment_method_options_param","type":"object","properties":{"currency":{"type":"string","description":"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). This is only accepted for Checkout Sessions in `setup` mode.","enum":["cad","usd"]},"mandate_options":{"title":"mandate_options_param","type":"object","properties":{"custom_mandate_url":{"description":"A URL for custom mandate text to render during confirmation step.\nThe URL will be rendered with additional GET parameters `payment_intent` and `payment_intent_client_secret` when confirming a Payment Intent,\nor `setup_intent` and `setup_intent_client_secret` when confirming a Setup Intent.","anyOf":[{"type":"string"},{"type":"string","enum":[""]}]},"default_for":{"type":"array","description":"List of Stripe products where this mandate can be selected automatically. Only usable in `setup` mode.","items":{"type":"string","enum":["invoice","subscription"]}},"interval_description":{"maxLength":500,"type":"string","description":"Description of the mandate interval. Only required if 'payment_schedule' parameter is 'interval' or 'combined'."},"payment_schedule":{"type":"string","description":"Payment schedule for the mandate.","enum":["combined","interval","sporadic"]},"transaction_type":{"type":"string","description":"Transaction type of the mandate.","enum":["business","personal"]}},"description":"Additional fields for Mandate creation","x-stripeMostCommon":["custom_mandate_url","default_for","interval_description","payment_schedule","transaction_type"]},"setup_future_usage":{"type":"string","description":"Indicates that you intend to make future payments with this PaymentIntent's payment method.\n\nIf you provide a Customer with the PaymentIntent, you can use this parameter to [attach the payment method](/payments/save-during-payment) to the Customer after the PaymentIntent is confirmed and the customer completes any required actions. If you don't provide a Customer, you can still [attach](/api/payment_methods/attach) the payment method to a Customer after the transaction completes.\n\nIf the payment method is `card_present` and isn't a digital wallet, Stripe creates and attaches a [generated_card](/api/charges/object#charge_object-payment_method_details-card_present-generated_card) payment method representing the card to the Customer instead.\n\nWhen processing card payments, Stripe uses `setup_future_usage` to help you comply with regional legislation and network rules, such as [SCA](/strong-customer-authentication).","enum":["none","off_session","on_session"]},"target_date":{"maxLength":5000,"type":"string","description":"Controls when Stripe will attempt to debit the funds from the customer's account. The date must be a string in YYYY-MM-DD format. The date must be in the future and between 3 and 15 calendar days from now."},"verification_method":{"type":"string","description":"Verification method for the intent","enum":["automatic","instant","microdeposits"],"x-stripeBypassValidation":true}},"description":"contains details about the ACSS Debit payment method options. You can't set this parameter if `ui_mode` is `custom`.","x-stripeMostCommon":["currency","mandate_options","setup_future_usage","target_date","verification_method"]},"affirm":{"title":"payment_method_options_param","type":"object","properties":{"capture_method":{"type":"string","description":"Controls when the funds will be captured from the customer's account.","enum":["manual"]},"setup_future_usage":{"type":"string","description":"Indicates that you intend to make future payments with this PaymentIntent's payment method.\n\nIf you provide a Customer with the PaymentIntent, you can use this parameter to [attach the payment method](/payments/save-during-payment) to the Customer after the PaymentIntent is confirmed and the customer completes any required actions. If you don't provide a Customer, you can still [attach](/api/payment_methods/attach) the payment method to a Customer after the transaction completes.\n\nIf the payment method is `card_present` and isn't a digital wallet, Stripe creates and attaches a [generated_card](/api/charges/object#charge_object-payment_method_details-card_present-generated_card) payment method representing the card to the Customer instead.\n\nWhen processing card payments, Stripe uses `setup_future_usage` to help you comply with regional legislation and network rules, such as [SCA](/strong-customer-authentication).","enum":["none"]}},"description":"contains details about the Affirm payment method options.","x-stripeMostCommon":["capture_method","setup_future_usage"]},"afterpay_clearpay":{"title":"payment_method_options_param","type":"object","properties":{"capture_method":{"type":"string","description":"Controls when the funds will be captured from the customer's account.","enum":["manual"]},"setup_future_usage":{"type":"string","description":"Indicates that you intend to make future payments with this PaymentIntent's payment method.\n\nIf you provide a Customer with the PaymentIntent, you can use this parameter to [attach the payment method](/payments/save-during-payment) to the Customer after the PaymentIntent is confirmed and the customer completes any required actions. If you don't provide a Customer, you can still [attach](/api/payment_methods/attach) the payment method to a Customer after the transaction completes.\n\nIf the payment method is `card_present` and isn't a digital wallet, Stripe creates and attaches a [generated_card](/api/charges/object#charge_object-payment_method_details-card_present-generated_card) payment method representing the card to the Customer instead.\n\nWhen processing card payments, Stripe uses `setup_future_usage` to help you comply with regional legislation and network rules, such as [SCA](/strong-customer-authentication).","enum":["none"]}},"description":"contains details about the Afterpay Clearpay payment method options.","x-stripeMostCommon":["capture_method","setup_future_usage"]},"alipay":{"title":"payment_method_options_param","type":"object","properties":{"setup_future_usage":{"type":"string","description":"Indicates that you intend to make future payments with this PaymentIntent's payment method.\n\nIf you provide a Customer with the PaymentIntent, you can use this parameter to [attach the payment method](/payments/save-during-payment) to the Customer after the PaymentIntent is confirmed and the customer completes any required actions. If you don't provide a Customer, you can still [attach](/api/payment_methods/attach) the payment method to a Customer after the transaction completes.\n\nIf the payment method is `card_present` and isn't a digital wallet, Stripe creates and attaches a [generated_card](/api/charges/object#charge_object-payment_method_details-card_present-generated_card) payment method representing the card to the Customer instead.\n\nWhen processing card payments, Stripe uses `setup_future_usage` to help you comply with regional legislation and network rules, such as [SCA](/strong-customer-authentication).","enum":["none"],"x-stripeBypassValidation":true}},"description":"contains details about the Alipay payment method options.","x-stripeMostCommon":["currency","setup_future_usage"]},"alma":{"title":"payment_method_options_param","type":"object","properties":{"capture_method":{"type":"string","description":"Controls when the funds will be captured from the customer's account.","enum":["manual"]}},"description":"contains details about the Alma payment method options.","x-stripeMostCommon":["capture_method"]},"amazon_pay":{"title":"payment_method_options_param","type":"object","properties":{"capture_method":{"type":"string","description":"Controls when the funds will be captured from the customer's account.","enum":["manual"]},"setup_future_usage":{"type":"string","description":"Indicates that you intend to make future payments with this PaymentIntent's payment method.\n\nIf you provide a Customer with the PaymentIntent, you can use this parameter to [attach the payment method](/payments/save-during-payment) to the Customer after the PaymentIntent is confirmed and the customer completes any required actions. If you don't provide a Customer, you can still [attach](/api/payment_methods/attach) the payment method to a Customer after the transaction completes.\n\nIf the payment method is `card_present` and isn't a digital wallet, Stripe creates and attaches a [generated_card](/api/charges/object#charge_object-payment_method_details-card_present-generated_card) payment method representing the card to the Customer instead.\n\nWhen processing card payments, Stripe uses `setup_future_usage` to help you comply with regional legislation and network rules, such as [SCA](/strong-customer-authentication).","enum":["none","off_session"]}},"description":"contains details about the AmazonPay payment method options.","x-stripeMostCommon":["capture_method","setup_future_usage"]},"au_becs_debit":{"title":"payment_method_options_param","type":"object","properties":{"setup_future_usage":{"type":"string","description":"Indicates that you intend to make future payments with this PaymentIntent's payment method.\n\nIf you provide a Customer with the PaymentIntent, you can use this parameter to [attach the payment method](/payments/save-during-payment) to the Customer after the PaymentIntent is confirmed and the customer completes any required actions. If you don't provide a Customer, you can still [attach](/api/payment_methods/attach) the payment method to a Customer after the transaction completes.\n\nIf the payment method is `card_present` and isn't a digital wallet, Stripe creates and attaches a [generated_card](/api/charges/object#charge_object-payment_method_details-card_present-generated_card) payment method representing the card to the Customer instead.\n\nWhen processing card payments, Stripe uses `setup_future_usage` to help you comply with regional legislation and network rules, such as [SCA](/strong-customer-authentication).","enum":["none"]},"target_date":{"maxLength":5000,"type":"string","description":"Controls when Stripe will attempt to debit the funds from the customer's account. The date must be a string in YYYY-MM-DD format. The date must be in the future and between 3 and 15 calendar days from now."}},"description":"contains details about the AU Becs Debit payment method options.","x-stripeMostCommon":["setup_future_usage","target_date"]},"bacs_debit":{"title":"payment_method_options_param","type":"object","properties":{"mandate_options":{"title":"payment_method_options_mandate_options_param","type":"object","properties":{"reference_prefix":{"description":"Prefix used to generate the Mandate reference. Must be at most 12 characters long. Must consist of only uppercase letters, numbers, spaces, or the following special characters: '/', '_', '-', '&', '.'. Cannot begin with 'DDIC' or 'STRIPE'.","anyOf":[{"maxLength":12,"type":"string"},{"type":"string","enum":[""]}]}},"description":"Additional fields for Mandate creation","x-stripeMostCommon":["reference_prefix"]},"setup_future_usage":{"type":"string","description":"Indicates that you intend to make future payments with this PaymentIntent's payment method.\n\nIf you provide a Customer with the PaymentIntent, you can use this parameter to [attach the payment method](/payments/save-during-payment) to the Customer after the PaymentIntent is confirmed and the customer completes any required actions. If you don't provide a Customer, you can still [attach](/api/payment_methods/attach) the payment method to a Customer after the transaction completes.\n\nIf the payment method is `card_present` and isn't a digital wallet, Stripe creates and attaches a [generated_card](/api/charges/object#charge_object-payment_method_details-card_present-generated_card) payment method representing the card to the Customer instead.\n\nWhen processing card payments, Stripe uses `setup_future_usage` to help you comply with regional legislation and network rules, such as [SCA](/strong-customer-authentication).","enum":["none","off_session","on_session"]},"target_date":{"maxLength":5000,"type":"string","description":"Controls when Stripe will attempt to debit the funds from the customer's account. The date must be a string in YYYY-MM-DD format. The date must be in the future and between 3 and 15 calendar days from now."}},"description":"contains details about the Bacs Debit payment method options.","x-stripeMostCommon":["mandate_options","setup_future_usage","target_date"]},"bancontact":{"title":"payment_method_options_param","type":"object","properties":{"setup_future_usage":{"type":"string","description":"Indicates that you intend to make future payments with this PaymentIntent's payment method.\n\nIf you provide a Customer with the PaymentIntent, you can use this parameter to [attach the payment method](/payments/save-during-payment) to the Customer after the PaymentIntent is confirmed and the customer completes any required actions. If you don't provide a Customer, you can still [attach](/api/payment_methods/attach) the payment method to a Customer after the transaction completes.\n\nIf the payment method is `card_present` and isn't a digital wallet, Stripe creates and attaches a [generated_card](/api/charges/object#charge_object-payment_method_details-card_present-generated_card) payment method representing the card to the Customer instead.\n\nWhen processing card payments, Stripe uses `setup_future_usage` to help you comply with regional legislation and network rules, such as [SCA](/strong-customer-authentication).","enum":["none"]}},"description":"contains details about the Bancontact payment method options.","x-stripeMostCommon":["setup_future_usage"]},"billie":{"title":"payment_method_options_param","type":"object","properties":{"capture_method":{"type":"string","description":"Controls when the funds will be captured from the customer's account.","enum":["manual"]}},"description":"contains details about the Billie payment method options.","x-stripeMostCommon":["capture_method"]},"boleto":{"title":"payment_method_options_param","type":"object","properties":{"expires_after_days":{"type":"integer","description":"The number of calendar days before a Boleto voucher expires. For example, if you create a Boleto voucher on Monday and you set expires_after_days to 2, the Boleto invoice will expire on Wednesday at 23:59 America/Sao_Paulo time."},"setup_future_usage":{"type":"string","description":"Indicates that you intend to make future payments with this PaymentIntent's payment method.\n\nIf you provide a Customer with the PaymentIntent, you can use this parameter to [attach the payment method](/payments/save-during-payment) to the Customer after the PaymentIntent is confirmed and the customer completes any required actions. If you don't provide a Customer, you can still [attach](/api/payment_methods/attach) the payment method to a Customer after the transaction completes.\n\nIf the payment method is `card_present` and isn't a digital wallet, Stripe creates and attaches a [generated_card](/api/charges/object#charge_object-payment_method_details-card_present-generated_card) payment method representing the card to the Customer instead.\n\nWhen processing card payments, Stripe uses `setup_future_usage` to help you comply with regional legislation and network rules, such as [SCA](/strong-customer-authentication).","enum":["none","off_session","on_session"]}},"description":"contains details about the Boleto payment method options.","x-stripeMostCommon":["expires_after_days","setup_future_usage"]},"card":{"title":"payment_method_options_param","type":"object","properties":{"capture_method":{"type":"string","description":"Controls when the funds will be captured from the customer's account.","enum":["manual"]},"installments":{"title":"installments_param","type":"object","properties":{"enabled":{"type":"boolean","description":"Setting to true enables installments for this Checkout Session.\nSetting to false will prevent any installment plan from applying to a payment."}},"description":"Installment options for card payments","x-stripeMostCommon":["enabled"]},"request_extended_authorization":{"type":"string","description":"Request ability to [capture beyond the standard authorization validity window](/payments/extended-authorization) for this CheckoutSession.","enum":["if_available","never"]},"request_incremental_authorization":{"type":"string","description":"Request ability to [increment the authorization](/payments/incremental-authorization) for this CheckoutSession.","enum":["if_available","never"]},"request_multicapture":{"type":"string","description":"Request ability to make [multiple captures](/payments/multicapture) for this CheckoutSession.","enum":["if_available","never"]},"request_overcapture":{"type":"string","description":"Request ability to [overcapture](/payments/overcapture) for this CheckoutSession.","enum":["if_available","never"]},"request_three_d_secure":{"type":"string","description":"We strongly recommend that you rely on our SCA Engine to automatically prompt your customers for authentication based on risk level and [other requirements](https://docs.stripe.com/strong-customer-authentication). However, if you wish to request 3D Secure based on logic from your own fraud engine, provide this option. If not provided, this value defaults to `automatic`. Read our guide on [manually requesting 3D Secure](https://docs.stripe.com/payments/3d-secure/authentication-flow#manual-three-ds) for more information on how this configuration interacts with Radar and our SCA Engine.","enum":["any","automatic","challenge"],"x-stripeBypassValidation":true},"restrictions":{"title":"restrictions_param","type":"object","properties":{"brands_blocked":{"type":"array","description":"Specify the card brands to block in the Checkout Session. If a customer enters or selects a card belonging to a blocked brand, they can't complete the Session.","items":{"type":"string","enum":["american_express","discover_global_network","mastercard","visa"]}}},"description":"Restrictions to apply to the card payment method. For example, you can block specific card brands. You can't set this parameter if `ui_mode` is `custom`.","x-stripeMostCommon":["brands_blocked"]},"setup_future_usage":{"type":"string","description":"Indicates that you intend to make future payments with this PaymentIntent's payment method.\n\nIf you provide a Customer with the PaymentIntent, you can use this parameter to [attach the payment method](/payments/save-during-payment) to the Customer after the PaymentIntent is confirmed and the customer completes any required actions. If you don't provide a Customer, you can still [attach](/api/payment_methods/attach) the payment method to a Customer after the transaction completes.\n\nIf the payment method is `card_present` and isn't a digital wallet, Stripe creates and attaches a [generated_card](/api/charges/object#charge_object-payment_method_details-card_present-generated_card) payment method representing the card to the Customer instead.\n\nWhen processing card payments, Stripe uses `setup_future_usage` to help you comply with regional legislation and network rules, such as [SCA](/strong-customer-authentication).","enum":["off_session","on_session"]},"statement_descriptor_suffix_kana":{"maxLength":22,"type":"string","description":"Provides information about a card payment that customers see on their statements. Concatenated with the Kana prefix (shortened Kana descriptor) or Kana statement descriptor that’s set on the account to form the complete statement descriptor. Maximum 22 characters. On card statements, the *concatenation* of both prefix and suffix (including separators) will appear truncated to 22 characters."},"statement_descriptor_suffix_kanji":{"maxLength":17,"type":"string","description":"Provides information about a card payment that customers see on their statements. Concatenated with the Kanji prefix (shortened Kanji descriptor) or Kanji statement descriptor that’s set on the account to form the complete statement descriptor. Maximum 17 characters. On card statements, the *concatenation* of both prefix and suffix (including separators) will appear truncated to 17 characters."}},"description":"contains details about the Card payment method options.","x-stripeMostCommon":["capture_method","installments","network_options","recipient_details","request_decremental_authorization","request_extended_authorization","request_incremental_authorization","request_multicapture","request_overcapture","request_three_d_secure","restrictions","sender_details","setup_future_usage","statement_descriptor_suffix_kana","statement_descriptor_suffix_kanji"]},"cashapp":{"title":"payment_method_options_param","type":"object","properties":{"capture_method":{"type":"string","description":"Controls when the funds will be captured from the customer's account.","enum":["manual"]},"setup_future_usage":{"type":"string","description":"Indicates that you intend to make future payments with this PaymentIntent's payment method.\n\nIf you provide a Customer with the PaymentIntent, you can use this parameter to [attach the payment method](/payments/save-during-payment) to the Customer after the PaymentIntent is confirmed and the customer completes any required actions. If you don't provide a Customer, you can still [attach](/api/payment_methods/attach) the payment method to a Customer after the transaction completes.\n\nIf the payment method is `card_present` and isn't a digital wallet, Stripe creates and attaches a [generated_card](/api/charges/object#charge_object-payment_method_details-card_present-generated_card) payment method representing the card to the Customer instead.\n\nWhen processing card payments, Stripe uses `setup_future_usage` to help you comply with regional legislation and network rules, such as [SCA](/strong-customer-authentication).","enum":["none","off_session","on_session"]}},"description":"contains details about the Cashapp Pay payment method options.","x-stripeMostCommon":["capture_method","setup_future_usage"]},"crypto":{"title":"payment_method_options_param","type":"object","properties":{"setup_future_usage":{"type":"string","description":"Indicates that you intend to make future payments with this PaymentIntent's payment method.\n\nIf you provide a Customer with the PaymentIntent, you can use this parameter to [attach the payment method](/payments/save-during-payment) to the Customer after the PaymentIntent is confirmed and the customer completes any required actions. If you don't provide a Customer, you can still [attach](/api/payment_methods/attach) the payment method to a Customer after the transaction completes.\n\nIf the payment method is `card_present` and isn't a digital wallet, Stripe creates and attaches a [generated_card](/api/charges/object#charge_object-payment_method_details-card_present-generated_card) payment method representing the card to the Customer instead.\n\nWhen processing card payments, Stripe uses `setup_future_usage` to help you comply with regional legislation and network rules, such as [SCA](/strong-customer-authentication).","enum":["none"],"x-stripeBypassValidation":true}},"description":"contains details about the Crypto payment method options.","x-stripeMostCommon":["setup_future_usage"]},"customer_balance":{"title":"payment_method_options_param","type":"object","properties":{"bank_transfer":{"title":"bank_transfer_param","required":["type"],"type":"object","properties":{"eu_bank_transfer":{"title":"eu_bank_transfer_params","required":["country"],"type":"object","properties":{"country":{"maxLength":5000,"type":"string","description":"The desired country code of the bank account information. Permitted values include: `DE`, `FR`, `IE`, or `NL`."}},"description":"Configuration for eu_bank_transfer funding type.","x-stripeMostCommon":["country"]},"requested_address_types":{"type":"array","description":"List of address types that should be returned in the financial_addresses response. If not specified, all valid types will be returned.\n\nPermitted values include: `sort_code`, `zengin`, `iban`, or `spei`.","items":{"type":"string","enum":["aba","iban","sepa","sort_code","spei","swift","zengin"],"x-stripeBypassValidation":true}},"type":{"type":"string","description":"The list of bank transfer types that this PaymentIntent is allowed to use for funding.","enum":["eu_bank_transfer","gb_bank_transfer","jp_bank_transfer","mx_bank_transfer","us_bank_transfer"],"x-stripeBypassValidation":true}},"description":"Configuration for the bank transfer funding type, if the `funding_type` is set to `bank_transfer`.","x-stripeMostCommon":["eu_bank_transfer","id_bank_transfer","requested_address_types","type"]},"funding_type":{"type":"string","description":"The funding method type to be used when there are not enough funds in the customer balance. Permitted values include: `bank_transfer`.","enum":["bank_transfer"]},"setup_future_usage":{"type":"string","description":"Indicates that you intend to make future payments with this PaymentIntent's payment method.\n\nIf you provide a Customer with the PaymentIntent, you can use this parameter to [attach the payment method](/payments/save-during-payment) to the Customer after the PaymentIntent is confirmed and the customer completes any required actions. If you don't provide a Customer, you can still [attach](/api/payment_methods/attach) the payment method to a Customer after the transaction completes.\n\nIf the payment method is `card_present` and isn't a digital wallet, Stripe creates and attaches a [generated_card](/api/charges/object#charge_object-payment_method_details-card_present-generated_card) payment method representing the card to the Customer instead.\n\nWhen processing card payments, Stripe uses `setup_future_usage` to help you comply with regional legislation and network rules, such as [SCA](/strong-customer-authentication).","enum":["none"]}},"description":"contains details about the Customer Balance payment method options.","x-stripeMostCommon":["bank_transfer","funding_type","setup_future_usage"]},"demo_pay":{"title":"payment_method_options_param","type":"object","properties":{"setup_future_usage":{"type":"string","description":"Indicates that you intend to make future payments with this PaymentIntent's payment method.\n\nIf you provide a Customer with the PaymentIntent, you can use this parameter to [attach the payment method](/payments/save-during-payment) to the Customer after the PaymentIntent is confirmed and the customer completes any required actions. If you don't provide a Customer, you can still [attach](/api/payment_methods/attach) the payment method to a Customer after the transaction completes.\n\nIf the payment method is `card_present` and isn't a digital wallet, Stripe creates and attaches a [generated_card](/api/charges/object#charge_object-payment_method_details-card_present-generated_card) payment method representing the card to the Customer instead.\n\nWhen processing card payments, Stripe uses `setup_future_usage` to help you comply with regional legislation and network rules, such as [SCA](/strong-customer-authentication).","enum":["none","off_session"]}},"description":"contains details about the DemoPay payment method options.","x-stripeMostCommon":["setup_future_usage"]},"eps":{"title":"payment_method_options_param","type":"object","properties":{"setup_future_usage":{"type":"string","description":"Indicates that you intend to make future payments with this PaymentIntent's payment method.\n\nIf you provide a Customer with the PaymentIntent, you can use this parameter to [attach the payment method](/payments/save-during-payment) to the Customer after the PaymentIntent is confirmed and the customer completes any required actions. If you don't provide a Customer, you can still [attach](/api/payment_methods/attach) the payment method to a Customer after the transaction completes.\n\nIf the payment method is `card_present` and isn't a digital wallet, Stripe creates and attaches a [generated_card](/api/charges/object#charge_object-payment_method_details-card_present-generated_card) payment method representing the card to the Customer instead.\n\nWhen processing card payments, Stripe uses `setup_future_usage` to help you comply with regional legislation and network rules, such as [SCA](/strong-customer-authentication).","enum":["none"]}},"description":"contains details about the EPS payment method options.","x-stripeMostCommon":["setup_future_usage"]},"fpx":{"title":"payment_method_options_param","type":"object","properties":{"setup_future_usage":{"type":"string","description":"Indicates that you intend to make future payments with this PaymentIntent's payment method.\n\nIf you provide a Customer with the PaymentIntent, you can use this parameter to [attach the payment method](/payments/save-during-payment) to the Customer after the PaymentIntent is confirmed and the customer completes any required actions. If you don't provide a Customer, you can still [attach](/api/payment_methods/attach) the payment method to a Customer after the transaction completes.\n\nIf the payment method is `card_present` and isn't a digital wallet, Stripe creates and attaches a [generated_card](/api/charges/object#charge_object-payment_method_details-card_present-generated_card) payment method representing the card to the Customer instead.\n\nWhen processing card payments, Stripe uses `setup_future_usage` to help you comply with regional legislation and network rules, such as [SCA](/strong-customer-authentication).","enum":["none"]}},"description":"contains details about the FPX payment method options.","x-stripeMostCommon":["setup_future_usage"]},"giropay":{"title":"payment_method_options_param","type":"object","properties":{"setup_future_usage":{"type":"string","description":"Indicates that you intend to make future payments with this PaymentIntent's payment method.\n\nIf you provide a Customer with the PaymentIntent, you can use this parameter to [attach the payment method](/payments/save-during-payment) to the Customer after the PaymentIntent is confirmed and the customer completes any required actions. If you don't provide a Customer, you can still [attach](/api/payment_methods/attach) the payment method to a Customer after the transaction completes.\n\nIf the payment method is `card_present` and isn't a digital wallet, Stripe creates and attaches a [generated_card](/api/charges/object#charge_object-payment_method_details-card_present-generated_card) payment method representing the card to the Customer instead.\n\nWhen processing card payments, Stripe uses `setup_future_usage` to help you comply with regional legislation and network rules, such as [SCA](/strong-customer-authentication).","enum":["none"]}},"description":"contains details about the Giropay payment method options.","x-stripeMostCommon":["setup_future_usage"]},"grabpay":{"title":"payment_method_options_param","type":"object","properties":{"setup_future_usage":{"type":"string","description":"Indicates that you intend to make future payments with this PaymentIntent's payment method.\n\nIf you provide a Customer with the PaymentIntent, you can use this parameter to [attach the payment method](/payments/save-during-payment) to the Customer after the PaymentIntent is confirmed and the customer completes any required actions. If you don't provide a Customer, you can still [attach](/api/payment_methods/attach) the payment method to a Customer after the transaction completes.\n\nIf the payment method is `card_present` and isn't a digital wallet, Stripe creates and attaches a [generated_card](/api/charges/object#charge_object-payment_method_details-card_present-generated_card) payment method representing the card to the Customer instead.\n\nWhen processing card payments, Stripe uses `setup_future_usage` to help you comply with regional legislation and network rules, such as [SCA](/strong-customer-authentication).","enum":["none"]}},"description":"contains details about the Grabpay payment method options.","x-stripeMostCommon":["setup_future_usage"]},"ideal":{"title":"payment_method_options_param","type":"object","properties":{"setup_future_usage":{"type":"string","description":"Indicates that you intend to make future payments with this PaymentIntent's payment method.\n\nIf you provide a Customer with the PaymentIntent, you can use this parameter to [attach the payment method](/payments/save-during-payment) to the Customer after the PaymentIntent is confirmed and the customer completes any required actions. If you don't provide a Customer, you can still [attach](/api/payment_methods/attach) the payment method to a Customer after the transaction completes.\n\nIf the payment method is `card_present` and isn't a digital wallet, Stripe creates and attaches a [generated_card](/api/charges/object#charge_object-payment_method_details-card_present-generated_card) payment method representing the card to the Customer instead.\n\nWhen processing card payments, Stripe uses `setup_future_usage` to help you comply with regional legislation and network rules, such as [SCA](/strong-customer-authentication).","enum":["none"]}},"description":"contains details about the Ideal payment method options.","x-stripeMostCommon":["setup_future_usage"]},"kakao_pay":{"title":"payment_method_options_param","type":"object","properties":{"capture_method":{"type":"string","description":"Controls when the funds will be captured from the customer's account.","enum":["manual"]},"setup_future_usage":{"type":"string","description":"Indicates that you intend to make future payments with this PaymentIntent's payment method.\n\nIf you provide a Customer with the PaymentIntent, you can use this parameter to [attach the payment method](/payments/save-during-payment) to the Customer after the PaymentIntent is confirmed and the customer completes any required actions. If you don't provide a Customer, you can still [attach](/api/payment_methods/attach) the payment method to a Customer after the transaction completes.\n\nIf the payment method is `card_present` and isn't a digital wallet, Stripe creates and attaches a [generated_card](/api/charges/object#charge_object-payment_method_details-card_present-generated_card) payment method representing the card to the Customer instead.\n\nWhen processing card payments, Stripe uses `setup_future_usage` to help you comply with regional legislation and network rules, such as [SCA](/strong-customer-authentication).","enum":["none","off_session"]}},"description":"contains details about the Kakao Pay payment method options.","x-stripeMostCommon":["capture_method","setup_future_usage"]},"klarna":{"title":"payment_method_options_param","type":"object","properties":{"capture_method":{"type":"string","description":"Controls when the funds will be captured from the customer's account.","enum":["manual"]},"setup_future_usage":{"type":"string","description":"Indicates that you intend to make future payments with this PaymentIntent's payment method.\n\nIf you provide a Customer with the PaymentIntent, you can use this parameter to [attach the payment method](/payments/save-during-payment) to the Customer after the PaymentIntent is confirmed and the customer completes any required actions. If you don't provide a Customer, you can still [attach](/api/payment_methods/attach) the payment method to a Customer after the transaction completes.\n\nIf the payment method is `card_present` and isn't a digital wallet, Stripe creates and attaches a [generated_card](/api/charges/object#charge_object-payment_method_details-card_present-generated_card) payment method representing the card to the Customer instead.\n\nWhen processing card payments, Stripe uses `setup_future_usage` to help you comply with regional legislation and network rules, such as [SCA](/strong-customer-authentication).","enum":["none"]},"subscriptions":{"description":"Subscription details if the Checkout Session sets up a future subscription.","anyOf":[{"type":"array","items":{"title":"setup_intent_subscription_param","required":["interval","next_billing","reference"],"type":"object","properties":{"interval":{"type":"string","description":"Unit of time between subscription charges.","enum":["day","month","week","year"]},"interval_count":{"type":"integer","description":"The number of intervals (specified in the `interval` attribute) between subscription charges. For example, `interval=month` and `interval_count=3` charges every 3 months."},"name":{"maxLength":255,"type":"string","description":"Name for subscription."},"next_billing":{"title":"subscription_next_billing_param","required":["amount","date"],"type":"object","properties":{"amount":{"type":"integer","description":"The amount of the next charge for the subscription."},"date":{"maxLength":5000,"type":"string","description":"The date of the next charge for the subscription in YYYY-MM-DD format."}},"description":"Describes the upcoming charge for this subscription.","x-stripeMostCommon":["amount","date"]},"reference":{"maxLength":255,"type":"string","description":"A non-customer-facing reference to correlate subscription charges in the Klarna app. Use a value that persists across subscription charges."}},"x-stripeMostCommon":["interval","interval_count","name","next_billing","reference"]}},{"type":"string","enum":[""]}]}},"description":"contains details about the Klarna payment method options.","x-stripeMostCommon":["capture_method","interoperability_token","setup_future_usage","subscriptions"]},"konbini":{"title":"payment_method_options_param","type":"object","properties":{"expires_after_days":{"type":"integer","description":"The number of calendar days (between 1 and 60) after which Konbini payment instructions will expire. For example, if a PaymentIntent is confirmed with Konbini and `expires_after_days` set to 2 on Monday JST, the instructions will expire on Wednesday 23:59:59 JST. Defaults to 3 days."},"setup_future_usage":{"type":"string","description":"Indicates that you intend to make future payments with this PaymentIntent's payment method.\n\nIf you provide a Customer with the PaymentIntent, you can use this parameter to [attach the payment method](/payments/save-during-payment) to the Customer after the PaymentIntent is confirmed and the customer completes any required actions. If you don't provide a Customer, you can still [attach](/api/payment_methods/attach) the payment method to a Customer after the transaction completes.\n\nIf the payment method is `card_present` and isn't a digital wallet, Stripe creates and attaches a [generated_card](/api/charges/object#charge_object-payment_method_details-card_present-generated_card) payment method representing the card to the Customer instead.\n\nWhen processing card payments, Stripe uses `setup_future_usage` to help you comply with regional legislation and network rules, such as [SCA](/strong-customer-authentication).","enum":["none"]}},"description":"contains details about the Konbini payment method options.","x-stripeMostCommon":["expires_after_days","setup_future_usage"]},"kr_card":{"title":"payment_method_options_param","type":"object","properties":{"capture_method":{"type":"string","description":"Controls when the funds will be captured from the customer's account.","enum":["manual"]},"setup_future_usage":{"type":"string","description":"Indicates that you intend to make future payments with this PaymentIntent's payment method.\n\nIf you provide a Customer with the PaymentIntent, you can use this parameter to [attach the payment method](/payments/save-during-payment) to the Customer after the PaymentIntent is confirmed and the customer completes any required actions. If you don't provide a Customer, you can still [attach](/api/payment_methods/attach) the payment method to a Customer after the transaction completes.\n\nIf the payment method is `card_present` and isn't a digital wallet, Stripe creates and attaches a [generated_card](/api/charges/object#charge_object-payment_method_details-card_present-generated_card) payment method representing the card to the Customer instead.\n\nWhen processing card payments, Stripe uses `setup_future_usage` to help you comply with regional legislation and network rules, such as [SCA](/strong-customer-authentication).","enum":["none","off_session"]}},"description":"contains details about the Korean card payment method options.","x-stripeMostCommon":["capture_method","setup_future_usage"]},"link":{"title":"payment_method_options_param","type":"object","properties":{"capture_method":{"type":"string","description":"Controls when the funds will be captured from the customer's account.","enum":["manual"]},"setup_future_usage":{"type":"string","description":"Indicates that you intend to make future payments with this PaymentIntent's payment method.\n\nIf you provide a Customer with the PaymentIntent, you can use this parameter to [attach the payment method](/payments/save-during-payment) to the Customer after the PaymentIntent is confirmed and the customer completes any required actions. If you don't provide a Customer, you can still [attach](/api/payment_methods/attach) the payment method to a Customer after the transaction completes.\n\nIf the payment method is `card_present` and isn't a digital wallet, Stripe creates and attaches a [generated_card](/api/charges/object#charge_object-payment_method_details-card_present-generated_card) payment method representing the card to the Customer instead.\n\nWhen processing card payments, Stripe uses `setup_future_usage` to help you comply with regional legislation and network rules, such as [SCA](/strong-customer-authentication).","enum":["none","off_session"]}},"description":"contains details about the Link payment method options.","x-stripeMostCommon":["capture_method","setup_future_usage"]},"mobilepay":{"title":"payment_method_options_param","type":"object","properties":{"capture_method":{"type":"string","description":"Controls when the funds will be captured from the customer's account.","enum":["manual"]},"setup_future_usage":{"type":"string","description":"Indicates that you intend to make future payments with this PaymentIntent's payment method.\n\nIf you provide a Customer with the PaymentIntent, you can use this parameter to [attach the payment method](/payments/save-during-payment) to the Customer after the PaymentIntent is confirmed and the customer completes any required actions. If you don't provide a Customer, you can still [attach](/api/payment_methods/attach) the payment method to a Customer after the transaction completes.\n\nIf the payment method is `card_present` and isn't a digital wallet, Stripe creates and attaches a [generated_card](/api/charges/object#charge_object-payment_method_details-card_present-generated_card) payment method representing the card to the Customer instead.\n\nWhen processing card payments, Stripe uses `setup_future_usage` to help you comply with regional legislation and network rules, such as [SCA](/strong-customer-authentication).","enum":["none"]}},"description":"contains details about the Mobilepay payment method options.","x-stripeMostCommon":["capture_method","setup_future_usage"]},"multibanco":{"title":"payment_method_options_param","type":"object","properties":{"setup_future_usage":{"type":"string","description":"Indicates that you intend to make future payments with this PaymentIntent's payment method.\n\nIf you provide a Customer with the PaymentIntent, you can use this parameter to [attach the payment method](/payments/save-during-payment) to the Customer after the PaymentIntent is confirmed and the customer completes any required actions. If you don't provide a Customer, you can still [attach](/api/payment_methods/attach) the payment method to a Customer after the transaction completes.\n\nIf the payment method is `card_present` and isn't a digital wallet, Stripe creates and attaches a [generated_card](/api/charges/object#charge_object-payment_method_details-card_present-generated_card) payment method representing the card to the Customer instead.\n\nWhen processing card payments, Stripe uses `setup_future_usage` to help you comply with regional legislation and network rules, such as [SCA](/strong-customer-authentication).","enum":["none"]}},"description":"contains details about the Multibanco payment method options.","x-stripeMostCommon":["setup_future_usage"]},"naver_pay":{"title":"payment_method_options_param","type":"object","properties":{"capture_method":{"type":"string","description":"Controls when the funds will be captured from the customer's account.","enum":["manual"]},"setup_future_usage":{"type":"string","description":"Indicates that you intend to make future payments with this PaymentIntent's payment method.\n\nIf you provide a Customer with the PaymentIntent, you can use this parameter to [attach the payment method](/payments/save-during-payment) to the Customer after the PaymentIntent is confirmed and the customer completes any required actions. If you don't provide a Customer, you can still [attach](/api/payment_methods/attach) the payment method to a Customer after the transaction completes.\n\nIf the payment method is `card_present` and isn't a digital wallet, Stripe creates and attaches a [generated_card](/api/charges/object#charge_object-payment_method_details-card_present-generated_card) payment method representing the card to the Customer instead.\n\nWhen processing card payments, Stripe uses `setup_future_usage` to help you comply with regional legislation and network rules, such as [SCA](/strong-customer-authentication).","enum":["none","off_session"]}},"description":"contains details about the Naver Pay payment method options.","x-stripeMostCommon":["capture_method","setup_future_usage"]},"oxxo":{"title":"payment_method_options_param","type":"object","properties":{"expires_after_days":{"type":"integer","description":"The number of calendar days before an OXXO voucher expires. For example, if you create an OXXO voucher on Monday and you set expires_after_days to 2, the OXXO invoice will expire on Wednesday at 23:59 America/Mexico_City time."},"setup_future_usage":{"type":"string","description":"Indicates that you intend to make future payments with this PaymentIntent's payment method.\n\nIf you provide a Customer with the PaymentIntent, you can use this parameter to [attach the payment method](/payments/save-during-payment) to the Customer after the PaymentIntent is confirmed and the customer completes any required actions. If you don't provide a Customer, you can still [attach](/api/payment_methods/attach) the payment method to a Customer after the transaction completes.\n\nIf the payment method is `card_present` and isn't a digital wallet, Stripe creates and attaches a [generated_card](/api/charges/object#charge_object-payment_method_details-card_present-generated_card) payment method representing the card to the Customer instead.\n\nWhen processing card payments, Stripe uses `setup_future_usage` to help you comply with regional legislation and network rules, such as [SCA](/strong-customer-authentication).","enum":["none"]}},"description":"contains details about the OXXO payment method options.","x-stripeMostCommon":["expires_after_days","setup_future_usage"]},"p24":{"title":"payment_method_options_param","type":"object","properties":{"setup_future_usage":{"type":"string","description":"Indicates that you intend to make future payments with this PaymentIntent's payment method.\n\nIf you provide a Customer with the PaymentIntent, you can use this parameter to [attach the payment method](/payments/save-during-payment) to the Customer after the PaymentIntent is confirmed and the customer completes any required actions. If you don't provide a Customer, you can still [attach](/api/payment_methods/attach) the payment method to a Customer after the transaction completes.\n\nIf the payment method is `card_present` and isn't a digital wallet, Stripe creates and attaches a [generated_card](/api/charges/object#charge_object-payment_method_details-card_present-generated_card) payment method representing the card to the Customer instead.\n\nWhen processing card payments, Stripe uses `setup_future_usage` to help you comply with regional legislation and network rules, such as [SCA](/strong-customer-authentication).","enum":["none"]},"tos_shown_and_accepted":{"type":"boolean","description":"Confirm that the payer has accepted the P24 terms and conditions."}},"description":"contains details about the P24 payment method options.","x-stripeMostCommon":["setup_future_usage","tos_shown_and_accepted"]},"pay_by_bank":{"title":"payment_method_options_param","type":"object","properties":{},"description":"contains details about the Pay By Bank payment method options.","x-stripeMostCommon":["allow_delayed_notification","country","locale","setup_future_usage","statement_descriptor"]},"payco":{"title":"payment_method_options_param","type":"object","properties":{"capture_method":{"type":"string","description":"Controls when the funds will be captured from the customer's account.","enum":["manual"]}},"description":"contains details about the PAYCO payment method options.","x-stripeMostCommon":["capture_method"]},"paynow":{"title":"payment_method_options_param","type":"object","properties":{"setup_future_usage":{"type":"string","description":"Indicates that you intend to make future payments with this PaymentIntent's payment method.\n\nIf you provide a Customer with the PaymentIntent, you can use this parameter to [attach the payment method](/payments/save-during-payment) to the Customer after the PaymentIntent is confirmed and the customer completes any required actions. If you don't provide a Customer, you can still [attach](/api/payment_methods/attach) the payment method to a Customer after the transaction completes.\n\nIf the payment method is `card_present` and isn't a digital wallet, Stripe creates and attaches a [generated_card](/api/charges/object#charge_object-payment_method_details-card_present-generated_card) payment method representing the card to the Customer instead.\n\nWhen processing card payments, Stripe uses `setup_future_usage` to help you comply with regional legislation and network rules, such as [SCA](/strong-customer-authentication).","enum":["none"]}},"description":"contains details about the PayNow payment method options.","x-stripeMostCommon":["setup_future_usage"]},"paypal":{"title":"payment_method_options_param","type":"object","properties":{"capture_method":{"type":"string","description":"Controls when the funds will be captured from the customer's account.","enum":["","manual"]},"preferred_locale":{"type":"string","description":"[Preferred locale](https://docs.stripe.com/payments/paypal/supported-locales) of the PayPal checkout page that the customer is redirected to.","enum":["cs-CZ","da-DK","de-AT","de-DE","de-LU","el-GR","en-GB","en-US","es-ES","fi-FI","fr-BE","fr-FR","fr-LU","hu-HU","it-IT","nl-BE","nl-NL","pl-PL","pt-PT","sk-SK","sv-SE"],"x-stripeBypassValidation":true},"reference":{"maxLength":127,"type":"string","description":"A reference of the PayPal transaction visible to customer which is mapped to PayPal's invoice ID. This must be a globally unique ID if you have configured in your PayPal settings to block multiple payments per invoice ID."},"risk_correlation_id":{"maxLength":32,"type":"string","description":"The risk correlation ID for an on-session payment using a saved PayPal payment method."},"setup_future_usage":{"type":"string","description":"Indicates that you intend to make future payments with this PaymentIntent's payment method.\n\nIf you provide a Customer with the PaymentIntent, you can use this parameter to [attach the payment method](/payments/save-during-payment) to the Customer after the PaymentIntent is confirmed and the customer completes any required actions. If you don't provide a Customer, you can still [attach](/api/payment_methods/attach) the payment method to a Customer after the transaction completes.\n\nIf the payment method is `card_present` and isn't a digital wallet, Stripe creates and attaches a [generated_card](/api/charges/object#charge_object-payment_method_details-card_present-generated_card) payment method representing the card to the Customer instead.\n\nWhen processing card payments, Stripe uses `setup_future_usage` to help you comply with regional legislation and network rules, such as [SCA](/strong-customer-authentication).\n\nIf you've already set `setup_future_usage` and you're performing a request using a publishable key, you can only update the value from `on_session` to `off_session`.","enum":["","none","off_session"]}},"description":"contains details about the PayPal payment method options.","x-stripeMostCommon":["capture_method","preferred_locale","reference","reference_id","risk_correlation_id","setup_future_usage","subsellers"]},"payto":{"title":"payment_method_options_param","type":"object","properties":{"mandate_options":{"title":"setup_intent_payment_method_options_mandate_options_param","type":"object","properties":{"amount":{"description":"Amount that will be collected. It is required when `amount_type` is `fixed`.","anyOf":[{"type":"integer"},{"type":"string","enum":[""]}]},"amount_type":{"type":"string","description":"The type of amount that will be collected. The amount charged must be exact or up to the value of `amount` param for `fixed` or `maximum` type respectively. Defaults to `maximum`.","enum":["","fixed","maximum"]},"end_date":{"description":"Date, in YYYY-MM-DD format, after which payments will not be collected. Defaults to no end date.","anyOf":[{"maxLength":5000,"type":"string"},{"type":"string","enum":[""]}]},"payment_schedule":{"type":"string","description":"The periodicity at which payments will be collected. Defaults to `adhoc`.","enum":["","adhoc","annual","daily","fortnightly","monthly","quarterly","semi_annual","weekly"]},"payments_per_period":{"description":"The number of payments that will be made during a payment period. Defaults to 1 except for when `payment_schedule` is `adhoc`. In that case, it defaults to no limit.","anyOf":[{"type":"integer"},{"type":"string","enum":[""]}]},"purpose":{"type":"string","description":"The purpose for which payments are made. Has a default value based on your merchant category code.","enum":["","dependant_support","government","loan","mortgage","other","pension","personal","retail","salary","tax","utility"]},"start_date":{"description":"Date, in YYYY-MM-DD format, from which payments will be collected. Defaults to confirmation time.","anyOf":[{"maxLength":5000,"type":"string"},{"type":"string","enum":[""]}]}},"description":"Additional fields for Mandate creation","x-stripeMostCommon":["amount","amount_type","end_date","payment_schedule","payments_per_period","purpose","start_date"]},"setup_future_usage":{"type":"string","description":"Indicates that you intend to make future payments with this PaymentIntent's payment method.\n\nIf you provide a Customer with the PaymentIntent, you can use this parameter to [attach the payment method](/payments/save-during-payment) to the Customer after the PaymentIntent is confirmed and the customer completes any required actions. If you don't provide a Customer, you can still [attach](/api/payment_methods/attach) the payment method to a Customer after the transaction completes.\n\nIf the payment method is `card_present` and isn't a digital wallet, Stripe creates and attaches a [generated_card](/api/charges/object#charge_object-payment_method_details-card_present-generated_card) payment method representing the card to the Customer instead.\n\nWhen processing card payments, Stripe uses `setup_future_usage` to help you comply with regional legislation and network rules, such as [SCA](/strong-customer-authentication).","enum":["none","off_session"]}},"description":"contains details about the PayTo payment method options.","x-stripeMostCommon":["mandate_options","setup_future_usage"]},"pix":{"title":"payment_method_options_param","type":"object","properties":{"amount_includes_iof":{"type":"string","description":"Determines if the amount includes the IOF tax. Defaults to `never`.","enum":["always","never"]},"expires_after_seconds":{"type":"integer","description":"The number of seconds (between 10 and 1209600) after which Pix payment will expire. Defaults to 86400 seconds."},"setup_future_usage":{"type":"string","description":"Indicates that you intend to make future payments with this PaymentIntent's payment method.\n\nIf you provide a Customer with the PaymentIntent, you can use this parameter to [attach the payment method](/payments/save-during-payment) to the Customer after the PaymentIntent is confirmed and the customer completes any required actions. If you don't provide a Customer, you can still [attach](/api/payment_methods/attach) the payment method to a Customer after the transaction completes.\n\nIf the payment method is `card_present` and isn't a digital wallet, Stripe creates and attaches a [generated_card](/api/charges/object#charge_object-payment_method_details-card_present-generated_card) payment method representing the card to the Customer instead.\n\nWhen processing card payments, Stripe uses `setup_future_usage` to help you comply with regional legislation and network rules, such as [SCA](/strong-customer-authentication).","enum":["none"],"x-stripeBypassValidation":true}},"description":"contains details about the Pix payment method options.","x-stripeMostCommon":["amount_includes_iof","expires_after_seconds","mandate_options","setup_future_usage"]},"revolut_pay":{"title":"payment_method_options_param","type":"object","properties":{"capture_method":{"type":"string","description":"Controls when the funds will be captured from the customer's account.","enum":["manual"]},"setup_future_usage":{"type":"string","description":"Indicates that you intend to make future payments with this PaymentIntent's payment method.\n\nIf you provide a Customer with the PaymentIntent, you can use this parameter to [attach the payment method](/payments/save-during-payment) to the Customer after the PaymentIntent is confirmed and the customer completes any required actions. If you don't provide a Customer, you can still [attach](/api/payment_methods/attach) the payment method to a Customer after the transaction completes.\n\nIf the payment method is `card_present` and isn't a digital wallet, Stripe creates and attaches a [generated_card](/api/charges/object#charge_object-payment_method_details-card_present-generated_card) payment method representing the card to the Customer instead.\n\nWhen processing card payments, Stripe uses `setup_future_usage` to help you comply with regional legislation and network rules, such as [SCA](/strong-customer-authentication).","enum":["none","off_session"]}},"description":"contains details about the RevolutPay payment method options.","x-stripeMostCommon":["capture_method","setup_future_usage"]},"samsung_pay":{"title":"payment_method_options_param","type":"object","properties":{"capture_method":{"type":"string","description":"Controls when the funds will be captured from the customer's account.","enum":["manual"]}},"description":"contains details about the Samsung Pay payment method options.","x-stripeMostCommon":["capture_method"]},"satispay":{"title":"payment_method_options_param","type":"object","properties":{"capture_method":{"type":"string","description":"Controls when the funds will be captured from the customer's account.","enum":["manual"]}},"description":"contains details about the Satispay payment method options.","x-stripeMostCommon":["capture_method"]},"sepa_debit":{"title":"payment_method_options_param","type":"object","properties":{"mandate_options":{"title":"payment_method_options_mandate_options_param","type":"object","properties":{"reference_prefix":{"description":"Prefix used to generate the Mandate reference. Must be at most 12 characters long. Must consist of only uppercase letters, numbers, spaces, or the following special characters: '/', '_', '-', '&', '.'. Cannot begin with 'STRIPE'.","anyOf":[{"maxLength":12,"type":"string"},{"type":"string","enum":[""]}]}},"description":"Additional fields for Mandate creation","x-stripeMostCommon":["reference","reference_prefix"]},"setup_future_usage":{"type":"string","description":"Indicates that you intend to make future payments with this PaymentIntent's payment method.\n\nIf you provide a Customer with the PaymentIntent, you can use this parameter to [attach the payment method](/payments/save-during-payment) to the Customer after the PaymentIntent is confirmed and the customer completes any required actions. If you don't provide a Customer, you can still [attach](/api/payment_methods/attach) the payment method to a Customer after the transaction completes.\n\nIf the payment method is `card_present` and isn't a digital wallet, Stripe creates and attaches a [generated_card](/api/charges/object#charge_object-payment_method_details-card_present-generated_card) payment method representing the card to the Customer instead.\n\nWhen processing card payments, Stripe uses `setup_future_usage` to help you comply with regional legislation and network rules, such as [SCA](/strong-customer-authentication).","enum":["none","off_session","on_session"]},"target_date":{"maxLength":5000,"type":"string","description":"Controls when Stripe will attempt to debit the funds from the customer's account. The date must be a string in YYYY-MM-DD format. The date must be in the future and between 3 and 15 calendar days from now."}},"description":"contains details about the Sepa Debit payment method options.","x-stripeMostCommon":["mandate_options","setup_future_usage","target_date","verification_method"]},"sofort":{"title":"payment_method_options_param","type":"object","properties":{"setup_future_usage":{"type":"string","description":"Indicates that you intend to make future payments with this PaymentIntent's payment method.\n\nIf you provide a Customer with the PaymentIntent, you can use this parameter to [attach the payment method](/payments/save-during-payment) to the Customer after the PaymentIntent is confirmed and the customer completes any required actions. If you don't provide a Customer, you can still [attach](/api/payment_methods/attach) the payment method to a Customer after the transaction completes.\n\nIf the payment method is `card_present` and isn't a digital wallet, Stripe creates and attaches a [generated_card](/api/charges/object#charge_object-payment_method_details-card_present-generated_card) payment method representing the card to the Customer instead.\n\nWhen processing card payments, Stripe uses `setup_future_usage` to help you comply with regional legislation and network rules, such as [SCA](/strong-customer-authentication).","enum":["none"]}},"description":"contains details about the Sofort payment method options.","x-stripeMostCommon":["setup_future_usage"]},"swish":{"title":"payment_method_options_param","type":"object","properties":{"reference":{"maxLength":5000,"type":"string","description":"The order reference that will be displayed to customers in the Swish application. Defaults to the `id` of the Payment Intent."}},"description":"contains details about the Swish payment method options.","x-stripeMostCommon":["authorization_method","reference"]},"twint":{"title":"payment_method_options_param","type":"object","properties":{"setup_future_usage":{"type":"string","description":"Indicates that you intend to make future payments with this PaymentIntent's payment method.\n\nIf you provide a Customer with the PaymentIntent, you can use this parameter to [attach the payment method](/payments/save-during-payment) to the Customer after the PaymentIntent is confirmed and the customer completes any required actions. If you don't provide a Customer, you can still [attach](/api/payment_methods/attach) the payment method to a Customer after the transaction completes.\n\nIf the payment method is `card_present` and isn't a digital wallet, Stripe creates and attaches a [generated_card](/api/charges/object#charge_object-payment_method_details-card_present-generated_card) payment method representing the card to the Customer instead.\n\nWhen processing card payments, Stripe uses `setup_future_usage` to help you comply with regional legislation and network rules, such as [SCA](/strong-customer-authentication).","enum":["none"],"x-stripeBypassValidation":true}},"description":"contains details about the TWINT payment method options.","x-stripeMostCommon":["setup_future_usage"]},"upi":{"title":"payment_method_options_param","type":"object","properties":{"mandate_options":{"title":"payment_method_options_mandate_options_param","type":"object","properties":{"amount":{"type":"integer","description":"Amount to be charged for future payments."},"amount_type":{"type":"string","description":"One of `fixed` or `maximum`. If `fixed`, the `amount` param refers to the exact amount to be charged in future payments. If `maximum`, the amount charged can be up to the value passed for the `amount` param.","enum":["fixed","maximum"]},"description":{"maxLength":20,"type":"string","description":"A description of the mandate or subscription that is meant to be displayed to the customer."},"end_date":{"type":"integer","description":"End date of the mandate or subscription.","format":"unix-time"}},"description":"Additional fields for Mandate creation","x-stripeMostCommon":["amount","amount_type","description","end_date"]},"setup_future_usage":{"type":"string","enum":["","none","off_session","on_session"]}},"description":"contains details about the UPI payment method options.","x-stripeMostCommon":["mandate_options","setup_future_usage"]},"us_bank_account":{"title":"payment_method_options_param","type":"object","properties":{"financial_connections":{"title":"linked_account_options_param","type":"object","properties":{"permissions":{"type":"array","description":"The list of permissions to request. If this parameter is passed, the `payment_method` permission must be included. Valid permissions include: `balances`, `ownership`, `payment_method`, and `transactions`.","items":{"maxLength":5000,"type":"string","enum":["balances","ownership","payment_method","transactions"],"x-stripeBypassValidation":true}},"prefetch":{"type":"array","description":"List of data features that you would like to retrieve upon account creation.","items":{"type":"string","enum":["balances","ownership","transactions"],"x-stripeBypassValidation":true}}},"description":"Additional fields for Financial Connections Session creation","x-stripeMostCommon":["permissions","prefetch"]},"setup_future_usage":{"type":"string","description":"Indicates that you intend to make future payments with this PaymentIntent's payment method.\n\nIf you provide a Customer with the PaymentIntent, you can use this parameter to [attach the payment method](/payments/save-during-payment) to the Customer after the PaymentIntent is confirmed and the customer completes any required actions. If you don't provide a Customer, you can still [attach](/api/payment_methods/attach) the payment method to a Customer after the transaction completes.\n\nIf the payment method is `card_present` and isn't a digital wallet, Stripe creates and attaches a [generated_card](/api/charges/object#charge_object-payment_method_details-card_present-generated_card) payment method representing the card to the Customer instead.\n\nWhen processing card payments, Stripe uses `setup_future_usage` to help you comply with regional legislation and network rules, such as [SCA](/strong-customer-authentication).","enum":["none","off_session","on_session"]},"target_date":{"maxLength":5000,"type":"string","description":"Controls when Stripe will attempt to debit the funds from the customer's account. The date must be a string in YYYY-MM-DD format. The date must be in the future and between 3 and 15 calendar days from now."},"verification_method":{"type":"string","description":"Verification method for the intent","enum":["automatic","instant"],"x-stripeBypassValidation":true}},"description":"contains details about the Us Bank Account payment method options.","x-stripeMostCommon":["financial_connections","setup_future_usage","target_date","verification_method"]},"wechat_pay":{"title":"payment_method_options_param","required":["client"],"type":"object","properties":{"app_id":{"maxLength":5000,"type":"string","description":"The app ID registered with WeChat Pay. Only required when client is ios or android."},"client":{"type":"string","description":"The client type that the end customer will pay from","enum":["android","ios","web"],"x-stripeBypassValidation":true},"setup_future_usage":{"type":"string","description":"Indicates that you intend to make future payments with this PaymentIntent's payment method.\n\nIf you provide a Customer with the PaymentIntent, you can use this parameter to [attach the payment method](/payments/save-during-payment) to the Customer after the PaymentIntent is confirmed and the customer completes any required actions. If you don't provide a Customer, you can still [attach](/api/payment_methods/attach) the payment method to a Customer after the transaction completes.\n\nIf the payment method is `card_present` and isn't a digital wallet, Stripe creates and attaches a [generated_card](/api/charges/object#charge_object-payment_method_details-card_present-generated_card) payment method representing the card to the Customer instead.\n\nWhen processing card payments, Stripe uses `setup_future_usage` to help you comply with regional legislation and network rules, such as [SCA](/strong-customer-authentication).","enum":["none"]}},"description":"contains details about the WeChat Pay payment method options.","x-stripeMostCommon":["app_id","client","setup_future_usage"]}},"description":"Payment-method-specific configuration.","x-stripeMostCommon":["acss_debit","affirm","afterpay_clearpay","alipay","alma","amazon_pay","au_becs_debit","bacs_debit","bancontact","billie","boleto","card","cashapp","crypto","customer_balance","demo_pay","eps","fpx","giropay","grabpay","id_bank_transfer","ideal","kakao_pay","klarna","konbini","kr_card","kr_market","link","mobilepay","multibanco","naver_pay","ng_bank","ng_bank_transfer","ng_card","ng_market","ng_ussd","oxxo","p24","pay_by_bank","payco","paynow","paypal","payto","pix","revolut_pay","samsung_pay","satispay","sepa_debit","sofort","swish","twint","upi","us_bank_account","wechat_pay"]},"payment_method_types":{"type":"array","description":"A list of the types of payment methods (e.g., `card`) this Checkout Session can accept.\n\nYou can omit this attribute to manage your payment methods from the [Stripe Dashboard](https://dashboard.stripe.com/settings/payment_methods).\nSee [Dynamic Payment Methods](https://docs.stripe.com/payments/payment-methods/integration-options#using-dynamic-payment-methods) for more details.\n\nRead more about the supported payment methods and their requirements in our [payment\nmethod details guide](/docs/payments/checkout/payment-methods).\n\nIf multiple payment methods are passed, Checkout will dynamically reorder them to\nprioritize the most relevant payment methods based on the customer's location and\nother characteristics.","items":{"type":"string","enum":["acss_debit","affirm","afterpay_clearpay","alipay","alma","amazon_pay","au_becs_debit","bacs_debit","bancontact","billie","blik","boleto","card","cashapp","crypto","customer_balance","eps","fpx","giropay","grabpay","ideal","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","sepa_debit","sofort","swish","twint","upi","us_bank_account","wechat_pay","zip"],"x-stripeBypassValidation":true}},"permissions":{"title":"permissions_param","type":"object","properties":{"update_shipping_details":{"type":"string","description":"Determines which entity is allowed to update the shipping details.\n\nDefault is `client_only`. Stripe Checkout client will automatically update the shipping details. If set to `server_only`, only your server is allowed to update the shipping details.\n\nWhen set to `server_only`, you must add the onShippingDetailsChange event handler when initializing the Stripe Checkout client and manually update the shipping details from your server using the Stripe API.","enum":["client_only","server_only"]}},"description":"This property is used to set up permissions for various actions (e.g., update) on the CheckoutSession object. Can only be set when creating `embedded` or `custom` sessions.\n\nFor specific permissions, please refer to their dedicated subsections, such as `permissions.update_shipping_details`.","x-stripeMostCommon":["update","update_discounts","update_line_items","update_shipping_details"]},"phone_number_collection":{"title":"phone_number_collection_params","required":["enabled"],"type":"object","properties":{"enabled":{"type":"boolean","description":"Set to `true` to enable phone number collection.\n\nCan only be set in `payment` and `subscription` mode."}},"description":"Controls phone number collection settings for the session.\n\nWe recommend that you review your privacy policy and check with your legal contacts\nbefore using this feature. Learn more about [collecting phone numbers with Checkout](https://docs.stripe.com/payments/checkout/phone-numbers).","x-stripeMostCommon":["enabled"]},"redirect_on_completion":{"type":"string","description":"This parameter applies to `ui_mode: embedded`. Learn more about the [redirect behavior](https://docs.stripe.com/payments/checkout/custom-success-page?payment-ui=embedded-form) of embedded sessions. Defaults to `always`.","enum":["always","if_required","never"]},"return_url":{"type":"string","description":"The URL to redirect your customer back to after they authenticate or cancel their payment on the\npayment method's app or site. This parameter is required if `ui_mode` is `embedded` or `custom`\nand redirect-based payment methods are enabled on the session."},"saved_payment_method_options":{"title":"saved_payment_method_options_param","type":"object","properties":{"allow_redisplay_filters":{"type":"array","description":"Uses the `allow_redisplay` value of each saved payment method to filter the set presented to a returning customer. 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\n\nRelated guide: Dynamically update a Checkout Session
","operationId":"PostCheckoutSessionsSession","parameters":[{"name":"session","in":"path","required":true,"style":"simple","explode":false,"schema":{"maxLength":5000,"type":"string"}}],"requestBody":{"content":{"application/x-www-form-urlencoded":{"schema":{"type":"object","properties":{"collected_information":{"title":"collected_information_params","type":"object","properties":{"shipping_details":{"title":"shipping_details_params","required":["address","name"],"type":"object","properties":{"address":{"title":"address","required":["country","line1"],"type":"object","properties":{"city":{"maxLength":5000,"type":"string","description":"City, district, suburb, town, or village."},"country":{"maxLength":5000,"type":"string","description":"Two-letter country code ([ISO 3166-1 alpha-2](https://en.wikipedia.org/wiki/ISO_3166-1_alpha-2))."},"line1":{"maxLength":5000,"type":"string","description":"Address line 1, such as the street, PO Box, or company name."},"line2":{"maxLength":5000,"type":"string","description":"Address line 2, such as the apartment, suite, unit, or building."},"postal_code":{"maxLength":5000,"type":"string","description":"ZIP or postal code."},"state":{"maxLength":5000,"type":"string","description":"State, county, province, or region ([ISO 3166-2](https://en.wikipedia.org/wiki/ISO_3166-2))."}},"description":"The address of the customer","x-stripeMostCommon":["city","country","line1","line2","postal_code","state"]},"name":{"maxLength":255,"type":"string","description":"The name of customer"}},"description":"The shipping details to apply to this Session.","x-stripeMostCommon":["address","name"]}},"description":"Information about the customer collected within the Checkout Session. 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Get a preview of a credit note without creating it.
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If set, a refund will be created for the charge associated with the invoice.","required":false,"style":"form","explode":true,"schema":{"type":"integer"}},{"name":"refunds","in":"query","description":"Refunds to link to this credit note.","required":false,"style":"deepObject","explode":true,"schema":{"type":"array","items":{"title":"credit_note_refund_params","type":"object","properties":{"amount_refunded":{"type":"integer","description":"Amount of the refund that applies to this credit note, in cents (or local equivalent). Defaults to the entire refund amount."},"payment_record_refund":{"title":"payment_record_refund_params","required":["payment_record","refund_group"],"type":"object","properties":{"payment_record":{"maxLength":5000,"type":"string","description":"The ID of the PaymentRecord with the refund to link to this credit note."},"refund_group":{"maxLength":5000,"type":"string","description":"The PaymentRecord refund group to link to this credit note. For refunds processed off-Stripe, this will correspond to the `processor_details.custom.refund_reference` field provided when reporting the refund on the PaymentRecord."}},"description":"The PaymentRecord refund details to link to this credit note. Required when `type` is `payment_record_refund`.","x-stripeMostCommon":["payment_record","refund_group"]},"refund":{"type":"string","description":"ID of an existing refund to link this credit note to. Required when `type` is `refund`."},"type":{"type":"string","description":"Type of the refund, one of `refund` or `payment_record_refund`. Defaults to `refund`.","enum":["payment_record_refund","refund"]}},"x-stripeMostCommon":["amount_refunded","payment_record_refund","refund","type"]}}},{"name":"shipping_cost","in":"query","description":"When shipping_cost contains the shipping_rate from the invoice, the shipping_cost is included in the credit note. 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","operationId":"GetCreditNotesCreditNoteLines","parameters":[{"name":"credit_note","in":"path","required":true,"style":"simple","explode":false,"schema":{"maxLength":5000,"type":"string"}},{"name":"ending_before","in":"query","description":"A cursor for use in pagination. `ending_before` is an object ID that defines your place in the list. For instance, if you make a list request and receive 100 objects, starting with `obj_bar`, your subsequent call can include `ending_before=obj_bar` in order to fetch the previous page of the list.","required":false,"style":"form","explode":true,"schema":{"maxLength":5000,"type":"string"}},{"name":"expand","in":"query","description":"Specifies which fields in the response should be expanded.","required":false,"style":"deepObject","explode":true,"schema":{"type":"array","items":{"maxLength":5000,"type":"string"}}},{"name":"limit","in":"query","description":"A limit on the number of objects to be returned. Limit can range between 1 and 100, and the default is 10.","required":false,"style":"form","explode":true,"schema":{"type":"integer"}},{"name":"starting_after","in":"query","description":"A cursor for use in pagination. `starting_after` is an object ID that defines your place in the list. For instance, if you make a list request and receive 100 objects, ending with `obj_foo`, your subsequent call can include `starting_after=obj_foo` in order to fetch the next page of the list.","required":false,"style":"form","explode":true,"schema":{"maxLength":5000,"type":"string"}}],"requestBody":{"content":{"application/x-www-form-urlencoded":{"schema":{"type":"object","properties":{},"additionalProperties":false},"encoding":{}}},"required":false},"responses":{"200":{"description":"Successful response.","content":{"application/json":{"schema":{"title":"CreditNoteLinesList","required":["data","has_more","object","url"],"type":"object","properties":{"data":{"type":"array","description":"Details about each object.","items":{"$ref":"#/components/schemas/credit_note_line_item"}},"has_more":{"type":"boolean","description":"True if this list has another page of items after this one that can be fetched."},"object":{"type":"string","description":"String representing the object's type. Objects of the same type share the same value. Always has the value `list`.","enum":["list"]},"url":{"maxLength":5000,"type":"string","description":"The URL where this list can be accessed."}},"description":"","x-expandableFields":["data"],"x-stripeMostCommon":["data","has_more","object","url"]}}}},"default":{"description":"Error response.","content":{"application/json":{"schema":{"$ref":"#/components/schemas/error"}}}}}}},"/v1/credit_notes/{id}":{"get":{"summary":"Retrieve a credit note","description":"Retrieves the credit note object with the given identifier.
","operationId":"GetCreditNotesId","parameters":[{"name":"expand","in":"query","description":"Specifies which fields in the response should be expanded.","required":false,"style":"deepObject","explode":true,"schema":{"type":"array","items":{"maxLength":5000,"type":"string"}}},{"name":"id","in":"path","required":true,"style":"simple","explode":false,"schema":{"maxLength":5000,"type":"string"}}],"requestBody":{"content":{"application/x-www-form-urlencoded":{"schema":{"type":"object","properties":{},"additionalProperties":false},"encoding":{}}},"required":false},"responses":{"200":{"description":"Successful response.","content":{"application/json":{"schema":{"$ref":"#/components/schemas/credit_note"}}}},"default":{"description":"Error response.","content":{"application/json":{"schema":{"$ref":"#/components/schemas/error"}}}}}},"post":{"summary":"Update a credit note","description":"Updates an existing credit note.
","operationId":"PostCreditNotesId","parameters":[{"name":"id","in":"path","required":true,"style":"simple","explode":false,"schema":{"maxLength":5000,"type":"string"}}],"requestBody":{"content":{"application/x-www-form-urlencoded":{"schema":{"type":"object","properties":{"expand":{"type":"array","description":"Specifies which fields in the response should be expanded.","items":{"maxLength":5000,"type":"string"}},"memo":{"maxLength":5000,"type":"string","description":"Credit note memo."},"metadata":{"type":"object","additionalProperties":{"type":"string"},"description":"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. Individual keys can be unset by posting an empty value to them. All keys can be unset by posting an empty value to `metadata`."}},"additionalProperties":false,"x-stripeMostCommon":["memo","metadata"]},"encoding":{"expand":{"style":"deepObject","explode":true},"metadata":{"style":"deepObject","explode":true}}}},"required":false},"responses":{"200":{"description":"Successful response.","content":{"application/json":{"schema":{"$ref":"#/components/schemas/credit_note"}}}},"default":{"description":"Error response.","content":{"application/json":{"schema":{"$ref":"#/components/schemas/error"}}}}}}},"/v1/credit_notes/{id}/void":{"post":{"summary":"Void a credit note","description":"Marks a credit note as void. Learn more about voiding credit notes.
","operationId":"PostCreditNotesIdVoid","parameters":[{"name":"id","in":"path","required":true,"style":"simple","explode":false,"schema":{"maxLength":5000,"type":"string"}}],"requestBody":{"content":{"application/x-www-form-urlencoded":{"schema":{"type":"object","properties":{"expand":{"type":"array","description":"Specifies which fields in the response should be expanded.","items":{"maxLength":5000,"type":"string"}}},"additionalProperties":false},"encoding":{"expand":{"style":"deepObject","explode":true}}}},"required":false},"responses":{"200":{"description":"Successful response.","content":{"application/json":{"schema":{"$ref":"#/components/schemas/credit_note"}}}},"default":{"description":"Error response.","content":{"application/json":{"schema":{"$ref":"#/components/schemas/error"}}}}}}},"/v1/customer_sessions":{"post":{"summary":"Create a Customer Session","description":"Creates a Customer Session object that includes a single-use client secret that you can use on your front-end to grant client-side API access for certain customer resources.
","operationId":"PostCustomerSessions","requestBody":{"content":{"application/x-www-form-urlencoded":{"schema":{"required":["components"],"type":"object","properties":{"components":{"title":"components","type":"object","properties":{"buy_button":{"title":"buy_button_param","required":["enabled"],"type":"object","properties":{"enabled":{"type":"boolean","description":"Whether the buy button is enabled."}},"description":"Configuration for buy button.","x-stripeMostCommon":["enabled"]},"customer_sheet":{"title":"customer_sheet_param","required":["enabled"],"type":"object","properties":{"enabled":{"type":"boolean","description":"Whether the customer sheet is enabled."},"features":{"title":"features_param","type":"object","properties":{"payment_method_allow_redisplay_filters":{"type":"array","description":"A list of [`allow_redisplay`](https://docs.stripe.com/api/payment_methods/object#payment_method_object-allow_redisplay) values that controls which saved payment methods the customer sheet displays by filtering to only show payment methods with an `allow_redisplay` value that is present in this list.\n\nIf not specified, defaults to [\"always\"]. 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Removing the payment method detaches the [`customer` object](https://docs.stripe.com/api/payment_methods/object#payment_method_object-customer) from that [PaymentMethod](https://docs.stripe.com/api/payment_methods).","enum":["disabled","enabled"],"x-stripeBypassValidation":true},"payment_method_save":{"type":"string","description":"Controls whether the mobile payment element displays a checkbox offering to save a new payment method.\n\nIf a customer checks the box, the [`allow_redisplay`](https://docs.stripe.com/api/payment_methods/object#payment_method_object-allow_redisplay) value on the PaymentMethod is set to `'always'` at confirmation time. For PaymentIntents, the [`setup_future_usage`](https://docs.stripe.com/api/payment_intents/object#payment_intent_object-setup_future_usage) value is also set to the value defined in `payment_method_save_usage`.","enum":["disabled","enabled"],"x-stripeBypassValidation":true},"payment_method_save_allow_redisplay_override":{"type":"string","description":"Allows overriding the value of allow_override when saving a new payment method when payment_method_save is set to disabled. 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In order to display all saved payment methods, specify [\"always\", \"limited\", \"unspecified\"].","items":{"type":"string","enum":["always","limited","unspecified"]}},"payment_method_redisplay":{"type":"string","description":"Controls whether or not the Payment Element shows saved payment methods. This parameter defaults to `disabled`.","enum":["disabled","enabled"],"x-stripeBypassValidation":true},"payment_method_redisplay_limit":{"type":"integer","description":"Determines the max number of saved payment methods for the Payment Element to display. This parameter defaults to `3`. The maximum redisplay limit is `10`."},"payment_method_remove":{"type":"string","description":"Controls whether the Payment Element displays the option to remove a saved payment method. This parameter defaults to `disabled`.\n\nAllowing buyers to remove their saved payment methods impacts subscriptions that depend on that payment method. Removing the payment method detaches the [`customer` object](https://docs.stripe.com/api/payment_methods/object#payment_method_object-customer) from that [PaymentMethod](https://docs.stripe.com/api/payment_methods).","enum":["disabled","enabled"],"x-stripeBypassValidation":true},"payment_method_save":{"type":"string","description":"Controls whether the Payment Element displays a checkbox offering to save a new payment method. This parameter defaults to `disabled`.\n\nIf a customer checks the box, the [`allow_redisplay`](https://docs.stripe.com/api/payment_methods/object#payment_method_object-allow_redisplay) value on the PaymentMethod is set to `'always'` at confirmation time. For PaymentIntents, the [`setup_future_usage`](https://docs.stripe.com/api/payment_intents/object#payment_intent_object-setup_future_usage) value is also set to the value defined in `payment_method_save_usage`.","enum":["disabled","enabled"],"x-stripeBypassValidation":true},"payment_method_save_usage":{"type":"string","description":"When using PaymentIntents and the customer checks the save checkbox, this field determines the [`setup_future_usage`](https://docs.stripe.com/api/payment_intents/object#payment_intent_object-setup_future_usage) value used to confirm the PaymentIntent.\n\nWhen using SetupIntents, directly configure the [`usage`](https://docs.stripe.com/api/setup_intents/object#setup_intent_object-usage) value on SetupIntent creation.","enum":["off_session","on_session"]}},"description":"This hash defines whether the Payment Element supports certain features.","x-stripeMostCommon":["payment_method_allow_redisplay_filters","payment_method_redisplay","payment_method_redisplay_limit","payment_method_remove","payment_method_remove_last","payment_method_save","payment_method_save_usage","payment_method_set_as_default","payment_method_update"]}},"description":"Configuration for the Payment Element.","x-stripeMostCommon":["enabled","features"]},"pricing_table":{"title":"pricing_table_param","required":["enabled"],"type":"object","properties":{"enabled":{"type":"boolean","description":"Whether the pricing table is enabled."}},"description":"Configuration for the pricing table.","x-stripeMostCommon":["enabled"]}},"description":"Configuration for each component. At least 1 component must be enabled.","x-stripeMostCommon":["active_entitlements","buy_button","customer_portal","customer_sheet","mobile_payment_element","payment_element","pricing_table","tax_id_element"]},"customer":{"maxLength":5000,"type":"string","description":"The ID of an existing customer for which to create the Customer Session."},"customer_account":{"maxLength":5000,"type":"string","description":"The ID of an existing Account for which to create the Customer Session."},"expand":{"type":"array","description":"Specifies which fields in the response should be expanded.","items":{"maxLength":5000,"type":"string"}}},"additionalProperties":false,"x-stripeMostCommon":["components","customer"]},"encoding":{"components":{"style":"deepObject","explode":true},"expand":{"style":"deepObject","explode":true}}}},"required":true},"responses":{"200":{"description":"Successful response.","content":{"application/json":{"schema":{"$ref":"#/components/schemas/customer_session"}}}},"default":{"description":"Error response.","content":{"application/json":{"schema":{"$ref":"#/components/schemas/error"}}}}}}},"/v1/customers":{"get":{"summary":"List all customers","description":"Returns a list of your customers. The customers are returned sorted by creation date, with the most recent customers appearing first.
","operationId":"GetCustomers","parameters":[{"name":"created","in":"query","description":"Only return customers that were created during the given date interval.","required":false,"style":"deepObject","explode":true,"schema":{"anyOf":[{"title":"range_query_specs","type":"object","properties":{"gt":{"type":"integer","description":"Minimum value to filter by (exclusive)"},"gte":{"type":"integer","description":"Minimum value to filter by (inclusive)"},"lt":{"type":"integer","description":"Maximum value to filter by (exclusive)"},"lte":{"type":"integer","description":"Maximum value to filter by (inclusive)"}},"x-stripeMostCommon":["gt","gte","lt","lte"]},{"type":"integer"}]}},{"name":"email","in":"query","description":"A case-sensitive filter on the list based on the customer's `email` field. The value must be a string.","required":false,"style":"form","explode":true,"schema":{"maxLength":512,"type":"string"}},{"name":"ending_before","in":"query","description":"A cursor for use in pagination. `ending_before` is an object ID that defines your place in the list. For instance, if you make a list request and receive 100 objects, starting with `obj_bar`, your subsequent call can include `ending_before=obj_bar` in order to fetch the previous page of the list.","required":false,"style":"form","explode":true,"schema":{"maxLength":5000,"type":"string"}},{"name":"expand","in":"query","description":"Specifies which fields in the response should be expanded.","required":false,"style":"deepObject","explode":true,"schema":{"type":"array","items":{"maxLength":5000,"type":"string"}}},{"name":"limit","in":"query","description":"A limit on the number of objects to be returned. Limit can range between 1 and 100, and the default is 10.","required":false,"style":"form","explode":true,"schema":{"type":"integer"}},{"name":"starting_after","in":"query","description":"A cursor for use in pagination. `starting_after` is an object ID that defines your place in the list. For instance, if you make a list request and receive 100 objects, ending with `obj_foo`, your subsequent call can include `starting_after=obj_foo` in order to fetch the next page of the list.","required":false,"style":"form","explode":true,"schema":{"maxLength":5000,"type":"string"}},{"name":"test_clock","in":"query","description":"Provides a list of customers that are associated with the specified test clock. The response will not include customers with test clocks if this parameter is not set.","required":false,"style":"form","explode":true,"schema":{"maxLength":5000,"type":"string"}}],"requestBody":{"content":{"application/x-www-form-urlencoded":{"schema":{"type":"object","properties":{},"additionalProperties":false},"encoding":{}}},"required":false},"responses":{"200":{"description":"Successful response.","content":{"application/json":{"schema":{"title":"CustomerResourceCustomerList","required":["data","has_more","object","url"],"type":"object","properties":{"data":{"type":"array","items":{"$ref":"#/components/schemas/customer"}},"has_more":{"type":"boolean","description":"True if this list has another page of items after this one that can be fetched."},"object":{"type":"string","description":"String representing the object's type. Objects of the same type share the same value. Always has the value `list`.","enum":["list"]},"url":{"maxLength":5000,"pattern":"^/v1/customers","type":"string","description":"The URL where this list can be accessed."}},"description":"","x-expandableFields":["data"],"x-stripeMostCommon":["data","has_more","object","url"]}}}},"default":{"description":"Error response.","content":{"application/json":{"schema":{"$ref":"#/components/schemas/error"}}}}}},"post":{"summary":"Create a customer","description":"Creates a new customer object.
","operationId":"PostCustomers","requestBody":{"content":{"application/x-www-form-urlencoded":{"schema":{"type":"object","properties":{"address":{"description":"The customer's address. Learn about [country-specific requirements for calculating tax](https://docs.stripe.com/invoicing/taxes?dashboard-or-api=dashboard#set-up-customer).","anyOf":[{"title":"optional_fields_customer_address","type":"object","properties":{"city":{"maxLength":5000,"type":"string","description":"City, district, suburb, town, or village."},"country":{"maxLength":5000,"type":"string","description":"A freeform text field for the country. However, in order to activate some tax features, the format should be a two-letter country code ([ISO 3166-1 alpha-2](https://en.wikipedia.org/wiki/ISO_3166-1_alpha-2))."},"line1":{"maxLength":5000,"type":"string","description":"Address line 1, such as the street, PO Box, or company name."},"line2":{"maxLength":5000,"type":"string","description":"Address line 2, such as the apartment, suite, unit, or building."},"postal_code":{"maxLength":5000,"type":"string","description":"ZIP or postal code."},"state":{"maxLength":5000,"type":"string","description":"State, county, province, or region ([ISO 3166-2](https://en.wikipedia.org/wiki/ISO_3166-2))."}},"x-stripeMostCommon":["city","country","line1","line2","postal_code","state"]},{"type":"string","enum":[""]}]},"balance":{"type":"integer","description":"An integer amount in cents (or local equivalent) that represents the customer's current balance, which affect the customer's future invoices. A negative amount represents a credit that decreases the amount due on an invoice; a positive amount increases the amount due on an invoice."},"business_name":{"description":"The customer's business name. This may be up to *150 characters*.","anyOf":[{"maxLength":150,"type":"string"},{"type":"string","enum":[""]}]},"cash_balance":{"title":"cash_balance_param","type":"object","properties":{"settings":{"title":"balance_settings_param","type":"object","properties":{"reconciliation_mode":{"type":"string","description":"Controls how funds transferred by the customer are applied to payment intents and invoices. Valid options are `automatic`, `manual`, or `merchant_default`. For more information about these reconciliation modes, see [Reconciliation](https://docs.stripe.com/payments/customer-balance/reconciliation).","enum":["automatic","manual","merchant_default"]}},"description":"Settings controlling the behavior of the customer's cash balance,\nsuch as reconciliation of funds received.","x-stripeMostCommon":["reconciliation_mode"]}},"description":"Balance information and default balance settings for this customer.","x-stripeMostCommon":["settings"]},"description":{"maxLength":5000,"type":"string","description":"An arbitrary string that you can attach to a customer object. It is displayed alongside the customer in the dashboard."},"email":{"maxLength":512,"type":"string","description":"Customer's email address. It's displayed alongside the customer in your dashboard and can be useful for searching and tracking. This may be up to *512 characters*."},"expand":{"type":"array","description":"Specifies which fields in the response should be expanded.","items":{"maxLength":5000,"type":"string"}},"individual_name":{"description":"The customer's full name. This may be up to *150 characters*.","anyOf":[{"maxLength":150,"type":"string"},{"type":"string","enum":[""]}]},"invoice_prefix":{"maxLength":5000,"type":"string","description":"The prefix for the customer used to generate unique invoice numbers. Must be 3–12 uppercase letters or numbers."},"invoice_settings":{"title":"customer_param","type":"object","properties":{"custom_fields":{"description":"The list of up to 4 default custom fields to be displayed on invoices for this customer. When updating, pass an empty string to remove previously-defined fields.","anyOf":[{"type":"array","items":{"title":"custom_field_params","required":["name","value"],"type":"object","properties":{"name":{"maxLength":40,"type":"string","description":"The name of the custom field. This may be up to 40 characters."},"value":{"maxLength":140,"type":"string","description":"The value of the custom field. This may be up to 140 characters."}},"x-stripeMostCommon":["name","value"]}},{"type":"string","enum":[""]}]},"default_payment_method":{"maxLength":5000,"type":"string","description":"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."},"footer":{"maxLength":5000,"type":"string","description":"Default footer to be displayed on invoices for this customer."},"rendering_options":{"description":"Default options for invoice PDF rendering for this customer.","anyOf":[{"title":"customer_rendering_options_param","type":"object","properties":{"amount_tax_display":{"type":"string","description":"How line-item prices and amounts will be displayed with respect to tax on invoice PDFs. One of `exclude_tax` or `include_inclusive_tax`. `include_inclusive_tax` will include inclusive tax (and exclude exclusive tax) in invoice PDF amounts. `exclude_tax` will exclude all tax (inclusive and exclusive alike) from invoice PDF amounts.","enum":["","exclude_tax","include_inclusive_tax"]},"template":{"maxLength":5000,"type":"string","description":"ID of the invoice rendering template to use for future invoices."}},"x-stripeMostCommon":["amount_tax_display","invoice_title","template"]},{"type":"string","enum":[""]}]}},"description":"Default invoice settings for this customer.","x-stripeMostCommon":["amount_to_forgive","amount_to_forgive_currency","custom_fields","days_until_due","default_payment_method","footer","rendering_options","send_hosted_payment_email","supported_payment_methods"]},"metadata":{"description":"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. Individual keys can be unset by posting an empty value to them. All keys can be unset by posting an empty value to `metadata`.","anyOf":[{"type":"object","additionalProperties":{"type":"string"}},{"type":"string","enum":[""]}]},"name":{"maxLength":256,"type":"string","description":"The customer's full name or business name."},"next_invoice_sequence":{"type":"integer","description":"The sequence to be used on the customer's next invoice. Defaults to 1."},"payment_method":{"maxLength":5000,"type":"string"},"phone":{"maxLength":20,"type":"string","description":"The customer's phone number."},"preferred_locales":{"type":"array","description":"Customer's preferred languages, ordered by preference.","items":{"maxLength":5000,"type":"string"}},"shipping":{"description":"The customer's shipping information. 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","operationId":"GetCustomersSearch","parameters":[{"name":"expand","in":"query","description":"Specifies which fields in the response should be expanded.","required":false,"style":"deepObject","explode":true,"schema":{"type":"array","items":{"maxLength":5000,"type":"string"}}},{"name":"limit","in":"query","description":"A limit on the number of objects to be returned. Limit can range between 1 and 100, and the default is 10.","required":false,"style":"form","explode":true,"schema":{"type":"integer"}},{"name":"page","in":"query","description":"A cursor for pagination across multiple pages of results. Don't include this parameter on the first call. Use the next_page value returned in a previous response to request subsequent results.","required":false,"style":"form","explode":true,"schema":{"maxLength":5000,"type":"string"}},{"name":"query","in":"query","description":"The search query string. See [search query language](https://docs.stripe.com/search#search-query-language) and the list of supported [query fields for customers](https://docs.stripe.com/search#query-fields-for-customers).","required":true,"style":"form","explode":true,"schema":{"maxLength":5000,"type":"string"}}],"requestBody":{"content":{"application/x-www-form-urlencoded":{"schema":{"type":"object","properties":{},"additionalProperties":false},"encoding":{}}},"required":false},"responses":{"200":{"description":"Successful response.","content":{"application/json":{"schema":{"title":"SearchResult","required":["data","has_more","next_page","object","url"],"type":"object","properties":{"data":{"type":"array","items":{"$ref":"#/components/schemas/customer"}},"has_more":{"type":"boolean"},"next_page":{"maxLength":5000,"type":"string","nullable":true},"object":{"type":"string","description":"String representing the object's type. Objects of the same type share the same value.","enum":["search_result"]},"total_count":{"type":"integer","description":"The total number of objects that match the query, only accurate up to 10,000."},"url":{"maxLength":5000,"type":"string"}},"description":"","x-expandableFields":["data"],"x-stripeMostCommon":["data","has_more","next_page","object","total_count","url"]}}}},"default":{"description":"Error response.","content":{"application/json":{"schema":{"$ref":"#/components/schemas/error"}}}}}}},"/v1/customers/{customer}":{"get":{"summary":"Retrieve a customer","description":"Retrieves a Customer object.
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Disables your access to a Financial Connections Account. You will no longer be able to access data associated with the account (e.g. balances, transactions).
Lists all owners for a given Account
Refreshes the data associated with a Financial Connections Account.
Subscribes to periodic refreshes of data associated with a Financial Connections Account. When the account status is active, data is typically refreshed once a day.
Unsubscribes from periodic refreshes of data associated with a Financial Connections Account.
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Retrieves the details of a Financial Connections Session
Returns a list of Financial Connections Transaction objects.
Retrieves the details of a Financial Connections Transaction
Lists all ForwardingRequest objects.
","operationId":"GetForwardingRequests","parameters":[{"name":"created","in":"query","description":"Similar to other List endpoints, filters results based on created timestamp. You can pass gt, gte, lt, and lte timestamp values.","required":false,"style":"deepObject","explode":true,"schema":{"title":"created_param","type":"object","properties":{"gt":{"type":"integer","description":"Return results where the `created` field is greater than this value."},"gte":{"type":"integer","description":"Return results where the `created` field is greater than or equal to this value."},"lt":{"type":"integer","description":"Return results where the `created` field is less than this value."},"lte":{"type":"integer","description":"Return results where the `created` field is less than or equal to this value."}},"x-stripeMostCommon":["gt","gte","lt","lte"]}},{"name":"ending_before","in":"query","description":"A pagination cursor to fetch the previous page of the list. The value must be a ForwardingRequest ID.","required":false,"style":"form","explode":true,"schema":{"maxLength":5000,"type":"string"}},{"name":"expand","in":"query","description":"Specifies which fields in the response should be expanded.","required":false,"style":"deepObject","explode":true,"schema":{"type":"array","items":{"maxLength":5000,"type":"string"}}},{"name":"limit","in":"query","description":"A limit on the number of objects to be returned. Limit can range between 1 and 100, and the default is 10.","required":false,"style":"form","explode":true,"schema":{"type":"integer"}},{"name":"starting_after","in":"query","description":"A pagination cursor to fetch the next page of the list. The value must be a ForwardingRequest ID.","required":false,"style":"form","explode":true,"schema":{"maxLength":5000,"type":"string"}}],"requestBody":{"content":{"application/x-www-form-urlencoded":{"schema":{"type":"object","properties":{},"additionalProperties":false},"encoding":{}}},"required":false},"responses":{"200":{"description":"Successful response.","content":{"application/json":{"schema":{"title":"ForwardingRequestList","required":["data","has_more","object","url"],"type":"object","properties":{"data":{"type":"array","items":{"$ref":"#/components/schemas/forwarding.request"}},"has_more":{"type":"boolean","description":"True if this list has another page of items after this one that can be fetched."},"object":{"type":"string","description":"String representing the object's type. Objects of the same type share the same value. Always has the value `list`.","enum":["list"]},"url":{"maxLength":5000,"type":"string","description":"The URL where this list can be accessed."}},"description":"List of ForwardingRequest data.","x-expandableFields":["data"],"x-stripeMostCommon":["data","has_more","object","url"]}}}},"default":{"description":"Error response.","content":{"application/json":{"schema":{"$ref":"#/components/schemas/error"}}}}}},"post":{"summary":"Create a ForwardingRequest","description":"Creates a ForwardingRequest object.
","operationId":"PostForwardingRequests","requestBody":{"content":{"application/x-www-form-urlencoded":{"schema":{"required":["payment_method","replacements","url"],"type":"object","properties":{"expand":{"type":"array","description":"Specifies which fields in the response should be expanded.","items":{"maxLength":5000,"type":"string"}},"metadata":{"type":"object","additionalProperties":{"type":"string"},"description":"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. Individual keys can be unset by posting an empty value to them. All keys can be unset by posting an empty value to `metadata`."},"payment_method":{"maxLength":5000,"type":"string","description":"The PaymentMethod to insert into the forwarded request. Forwarding previously consumed PaymentMethods is allowed."},"replacements":{"type":"array","description":"The field kinds to be replaced in the forwarded request.","items":{"type":"string","enum":["card_cvc","card_expiry","card_number","cardholder_name","request_signature"],"x-stripeBypassValidation":true}},"request":{"title":"request_param","type":"object","properties":{"body":{"maxLength":5000,"type":"string","description":"The body payload to send to the destination endpoint."},"headers":{"type":"array","description":"The headers to include in the forwarded request. Can be omitted if no additional headers (excluding Stripe-generated ones such as the Content-Type header) should be included.","items":{"title":"header_param","required":["name","value"],"type":"object","properties":{"name":{"maxLength":5000,"type":"string","description":"The header name."},"value":{"maxLength":5000,"type":"string","description":"The header value."}},"x-stripeMostCommon":["name","value"]}}},"description":"The request body and headers to be sent to the destination endpoint.","x-stripeMostCommon":["body","headers"]},"url":{"maxLength":5000,"type":"string","description":"The destination URL for the forwarded request. Must be supported by the config."}},"additionalProperties":false,"x-stripeMostCommon":["metadata","payment_method","replacements","request","url"]},"encoding":{"expand":{"style":"deepObject","explode":true},"metadata":{"style":"deepObject","explode":true},"replacements":{"style":"deepObject","explode":true},"request":{"style":"deepObject","explode":true}}}},"required":true},"responses":{"200":{"description":"Successful response.","content":{"application/json":{"schema":{"$ref":"#/components/schemas/forwarding.request"}}}},"default":{"description":"Error response.","content":{"application/json":{"schema":{"$ref":"#/components/schemas/error"}}}}}}},"/v1/forwarding/requests/{id}":{"get":{"summary":"Retrieve a ForwardingRequest","description":"Retrieves a ForwardingRequest object.
","operationId":"GetForwardingRequestsId","parameters":[{"name":"expand","in":"query","description":"Specifies which fields in the response should be expanded.","required":false,"style":"deepObject","explode":true,"schema":{"type":"array","items":{"maxLength":5000,"type":"string"}}},{"name":"id","in":"path","required":true,"style":"simple","explode":false,"schema":{"maxLength":5000,"type":"string"}}],"requestBody":{"content":{"application/x-www-form-urlencoded":{"schema":{"type":"object","properties":{},"additionalProperties":false},"encoding":{}}},"required":false},"responses":{"200":{"description":"Successful response.","content":{"application/json":{"schema":{"$ref":"#/components/schemas/forwarding.request"}}}},"default":{"description":"Error response.","content":{"application/json":{"schema":{"$ref":"#/components/schemas/error"}}}}}}},"/v1/identity/verification_reports":{"get":{"summary":"List VerificationReports","description":"List all verification reports.
","operationId":"GetIdentityVerificationReports","parameters":[{"name":"client_reference_id","in":"query","description":"A string to reference this user. This can be a customer ID, a session ID, or similar, and can be used to reconcile this verification with your internal systems.","required":false,"style":"form","explode":true,"schema":{"maxLength":5000,"type":"string"}},{"name":"created","in":"query","description":"Only return VerificationReports that were created during the given date interval.","required":false,"style":"deepObject","explode":true,"schema":{"anyOf":[{"title":"range_query_specs","type":"object","properties":{"gt":{"type":"integer","description":"Minimum value to filter by (exclusive)"},"gte":{"type":"integer","description":"Minimum value to filter by (inclusive)"},"lt":{"type":"integer","description":"Maximum value to filter by (exclusive)"},"lte":{"type":"integer","description":"Maximum value to filter by (inclusive)"}},"x-stripeMostCommon":["gt","gte","lt","lte"]},{"type":"integer"}]}},{"name":"ending_before","in":"query","description":"A cursor for use in pagination. `ending_before` is an object ID that defines your place in the list. For instance, if you make a list request and receive 100 objects, starting with `obj_bar`, your subsequent call can include `ending_before=obj_bar` in order to fetch the previous page of the list.","required":false,"style":"form","explode":true,"schema":{"maxLength":5000,"type":"string"}},{"name":"expand","in":"query","description":"Specifies which fields in the response should be expanded.","required":false,"style":"deepObject","explode":true,"schema":{"type":"array","items":{"maxLength":5000,"type":"string"}}},{"name":"limit","in":"query","description":"A limit on the number of objects to be returned. Limit can range between 1 and 100, and the default is 10.","required":false,"style":"form","explode":true,"schema":{"type":"integer"}},{"name":"starting_after","in":"query","description":"A cursor for use in pagination. `starting_after` is an object ID that defines your place in the list. For instance, if you make a list request and receive 100 objects, ending with `obj_foo`, your subsequent call can include `starting_after=obj_foo` in order to fetch the next page of the list.","required":false,"style":"form","explode":true,"schema":{"maxLength":5000,"type":"string"}},{"name":"type","in":"query","description":"Only return VerificationReports of this type","required":false,"style":"form","explode":true,"schema":{"type":"string","enum":["document","id_number"],"x-stripeBypassValidation":true}},{"name":"verification_session","in":"query","description":"Only return VerificationReports created by this VerificationSession ID. It is allowed to provide a VerificationIntent ID.","required":false,"style":"form","explode":true,"schema":{"maxLength":5000,"type":"string"}}],"requestBody":{"content":{"application/x-www-form-urlencoded":{"schema":{"type":"object","properties":{},"additionalProperties":false},"encoding":{}}},"required":false},"responses":{"200":{"description":"Successful response.","content":{"application/json":{"schema":{"title":"GelatoVerificationReportList","required":["data","has_more","object","url"],"type":"object","properties":{"data":{"type":"array","items":{"$ref":"#/components/schemas/identity.verification_report"}},"has_more":{"type":"boolean","description":"True if this list has another page of items after this one that can be fetched."},"object":{"type":"string","description":"String representing the object's type. Objects of the same type share the same value. Always has the value `list`.","enum":["list"]},"url":{"maxLength":5000,"pattern":"^/v1/identity/verification_reports","type":"string","description":"The URL where this list can be accessed."}},"description":"","x-expandableFields":["data"],"x-stripeMostCommon":["data","has_more","object","url"]}}}},"default":{"description":"Error response.","content":{"application/json":{"schema":{"$ref":"#/components/schemas/error"}}}}}}},"/v1/identity/verification_reports/{report}":{"get":{"summary":"Retrieve a VerificationReport","description":"Retrieves an existing VerificationReport
","operationId":"GetIdentityVerificationReportsReport","parameters":[{"name":"expand","in":"query","description":"Specifies which fields in the response should be expanded.","required":false,"style":"deepObject","explode":true,"schema":{"type":"array","items":{"maxLength":5000,"type":"string"}}},{"name":"report","in":"path","required":true,"style":"simple","explode":false,"schema":{"maxLength":5000,"type":"string"}}],"requestBody":{"content":{"application/x-www-form-urlencoded":{"schema":{"type":"object","properties":{},"additionalProperties":false},"encoding":{}}},"required":false},"responses":{"200":{"description":"Successful response.","content":{"application/json":{"schema":{"$ref":"#/components/schemas/identity.verification_report"}}}},"default":{"description":"Error response.","content":{"application/json":{"schema":{"$ref":"#/components/schemas/error"}}}}}}},"/v1/identity/verification_sessions":{"get":{"summary":"List VerificationSessions","description":"Returns a list of VerificationSessions
","operationId":"GetIdentityVerificationSessions","parameters":[{"name":"client_reference_id","in":"query","description":"A string to reference this user. This can be a customer ID, a session ID, or similar, and can be used to reconcile this verification with your internal systems.","required":false,"style":"form","explode":true,"schema":{"maxLength":5000,"type":"string"}},{"name":"created","in":"query","description":"Only return VerificationSessions that were created during the given date interval.","required":false,"style":"deepObject","explode":true,"schema":{"anyOf":[{"title":"range_query_specs","type":"object","properties":{"gt":{"type":"integer","description":"Minimum value to filter by (exclusive)"},"gte":{"type":"integer","description":"Minimum value to filter by (inclusive)"},"lt":{"type":"integer","description":"Maximum value to filter by (exclusive)"},"lte":{"type":"integer","description":"Maximum value to filter by (inclusive)"}},"x-stripeMostCommon":["gt","gte","lt","lte"]},{"type":"integer"}]}},{"name":"ending_before","in":"query","description":"A cursor for use in pagination. `ending_before` is an object ID that defines your place in the list. For instance, if you make a list request and receive 100 objects, starting with `obj_bar`, your subsequent call can include `ending_before=obj_bar` in order to fetch the previous page of the list.","required":false,"style":"form","explode":true,"schema":{"maxLength":5000,"type":"string"}},{"name":"expand","in":"query","description":"Specifies which fields in the response should be expanded.","required":false,"style":"deepObject","explode":true,"schema":{"type":"array","items":{"maxLength":5000,"type":"string"}}},{"name":"limit","in":"query","description":"A limit on the number of objects to be returned. Limit can range between 1 and 100, and the default is 10.","required":false,"style":"form","explode":true,"schema":{"type":"integer"}},{"name":"related_customer","in":"query","description":"Customer ID","required":false,"style":"form","explode":true,"schema":{"maxLength":5000,"type":"string"}},{"name":"related_customer_account","in":"query","description":"The ID of the Account representing a customer.","required":false,"style":"form","explode":true,"schema":{"maxLength":5000,"type":"string"}},{"name":"starting_after","in":"query","description":"A cursor for use in pagination. `starting_after` is an object ID that defines your place in the list. For instance, if you make a list request and receive 100 objects, ending with `obj_foo`, your subsequent call can include `starting_after=obj_foo` in order to fetch the next page of the list.","required":false,"style":"form","explode":true,"schema":{"maxLength":5000,"type":"string"}},{"name":"status","in":"query","description":"Only return VerificationSessions with this status. [Learn more about the lifecycle of sessions](https://docs.stripe.com/identity/how-sessions-work).","required":false,"style":"form","explode":true,"schema":{"type":"string","enum":["canceled","processing","requires_input","verified"]}}],"requestBody":{"content":{"application/x-www-form-urlencoded":{"schema":{"type":"object","properties":{},"additionalProperties":false},"encoding":{}}},"required":false},"responses":{"200":{"description":"Successful response.","content":{"application/json":{"schema":{"title":"GelatoVerificationSessionList","required":["data","has_more","object","url"],"type":"object","properties":{"data":{"type":"array","items":{"$ref":"#/components/schemas/identity.verification_session"}},"has_more":{"type":"boolean","description":"True if this list has another page of items after this one that can be fetched."},"object":{"type":"string","description":"String representing the object's type. Objects of the same type share the same value. Always has the value `list`.","enum":["list"]},"url":{"maxLength":5000,"pattern":"^/v1/identity/verification_sessions","type":"string","description":"The URL where this list can be accessed."}},"description":"","x-expandableFields":["data"],"x-stripeMostCommon":["data","has_more","object","url"]}}}},"default":{"description":"Error response.","content":{"application/json":{"schema":{"$ref":"#/components/schemas/error"}}}}}},"post":{"summary":"Create a VerificationSession","description":"Creates a VerificationSession object.
\n\nAfter the VerificationSession is created, display a verification modal using the session client_secret or send your users to the session’s url.
If your API key is in test mode, verification checks won’t actually process, though everything else will occur as if in live mode.
\n\nRelated guide: Verify your users’ identity documents
","operationId":"PostIdentityVerificationSessions","requestBody":{"content":{"application/x-www-form-urlencoded":{"schema":{"type":"object","properties":{"client_reference_id":{"maxLength":5000,"type":"string","description":"A string to reference this user. This can be a customer ID, a session ID, or similar, and can be used to reconcile this verification with your internal systems."},"expand":{"type":"array","description":"Specifies which fields in the response should be expanded.","items":{"maxLength":5000,"type":"string"}},"metadata":{"type":"object","additionalProperties":{"type":"string"},"description":"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. Individual keys can be unset by posting an empty value to them. All keys can be unset by posting an empty value to `metadata`."},"options":{"title":"session_options_param","type":"object","properties":{"document":{"description":"Options that apply to the [document check](https://docs.stripe.com/identity/verification-checks?type=document).","anyOf":[{"title":"document_options","type":"object","properties":{"allowed_types":{"type":"array","description":"Array of strings of allowed identity document types. If the provided identity document isn’t one of the allowed types, the verification check will fail with a document_type_not_allowed error code.","items":{"type":"string","enum":["driving_license","id_card","passport"]}},"require_id_number":{"type":"boolean","description":"Collect an ID number and perform an [ID number check](https://docs.stripe.com/identity/verification-checks?type=id-number) with the document’s extracted name and date of birth."},"require_live_capture":{"type":"boolean","description":"Disable image uploads, identity document images have to be captured using the device’s camera."},"require_matching_selfie":{"type":"boolean","description":"Capture a face image and perform a [selfie check](https://docs.stripe.com/identity/verification-checks?type=selfie) comparing a photo ID and a picture of your user’s face. [Learn more](https://docs.stripe.com/identity/selfie)."}},"x-stripeMostCommon":["allowed_types","require_id_number","require_live_capture","require_matching_selfie"]},{"type":"string","enum":[""]}]}},"description":"A set of options for the session’s verification checks.","x-stripeMostCommon":["document","duplicate","email","matching","phone","phone_otp","phone_records"]},"provided_details":{"title":"provided_details_param","type":"object","properties":{"email":{"type":"string","description":"Email of user being verified"},"phone":{"type":"string","description":"Phone number of user being verified"}},"description":"Details provided about the user being verified. These details may be shown to the user.","x-stripeMostCommon":["address","dob","email","name","phone"]},"related_customer":{"maxLength":5000,"type":"string","description":"Customer ID"},"related_customer_account":{"maxLength":5000,"type":"string","description":"The ID of the Account representing a customer."},"related_person":{"title":"related_person_param","required":["account","person"],"type":"object","properties":{"account":{"maxLength":5000,"type":"string","description":"A token representing a connected account. If provided, the person parameter is also required and must be associated with the account."},"person":{"maxLength":5000,"type":"string","description":"A token referencing a Person resource that this verification is being used to verify."}},"description":"Tokens referencing a Person resource and it's associated account.","x-stripeMostCommon":["account","person"]},"return_url":{"type":"string","description":"The URL that the user will be redirected to upon completing the verification flow."},"type":{"type":"string","description":"The type of [verification check](https://docs.stripe.com/identity/verification-checks) to be performed. You must provide a `type` if not passing `verification_flow`.","enum":["document","id_number"],"x-stripeBypassValidation":true},"verification_flow":{"maxLength":5000,"type":"string","description":"The ID of a verification flow from the Dashboard. See https://docs.stripe.com/identity/verification-flows."}},"additionalProperties":false,"x-stripeMostCommon":["client_reference_id","metadata","options","provided_details","related_customer","related_customer_account","related_person","return_url","type","verification_flow"]},"encoding":{"expand":{"style":"deepObject","explode":true},"metadata":{"style":"deepObject","explode":true},"options":{"style":"deepObject","explode":true},"provided_details":{"style":"deepObject","explode":true},"related_person":{"style":"deepObject","explode":true}}}},"required":false},"responses":{"200":{"description":"Successful response.","content":{"application/json":{"schema":{"$ref":"#/components/schemas/identity.verification_session"}}}},"default":{"description":"Error response.","content":{"application/json":{"schema":{"$ref":"#/components/schemas/error"}}}}}}},"/v1/identity/verification_sessions/{session}":{"get":{"summary":"Retrieve a VerificationSession","description":"Retrieves the details of a VerificationSession that was previously created.
\n\nWhen the session status is requires_input, you can use this method to retrieve a valid\nclient_secret or url to allow re-submission.
Updates a VerificationSession object.
\n\nWhen the session status is requires_input, you can use this method to update the\nverification check and options.
A VerificationSession object can be canceled when it is in requires_input status.
Once canceled, future submission attempts are disabled. This cannot be undone. Learn more.
","operationId":"PostIdentityVerificationSessionsSessionCancel","parameters":[{"name":"session","in":"path","required":true,"style":"simple","explode":false,"schema":{"maxLength":5000,"type":"string"}}],"requestBody":{"content":{"application/x-www-form-urlencoded":{"schema":{"type":"object","properties":{"expand":{"type":"array","description":"Specifies which fields in the response should be expanded.","items":{"maxLength":5000,"type":"string"}}},"additionalProperties":false},"encoding":{"expand":{"style":"deepObject","explode":true}}}},"required":false},"responses":{"200":{"description":"Successful response.","content":{"application/json":{"schema":{"$ref":"#/components/schemas/identity.verification_session"}}}},"default":{"description":"Error response.","content":{"application/json":{"schema":{"$ref":"#/components/schemas/error"}}}}}}},"/v1/identity/verification_sessions/{session}/redact":{"post":{"summary":"Redact a VerificationSession","description":"Redact a VerificationSession to remove all collected information from Stripe. This will redact\nthe VerificationSession and all objects related to it, including VerificationReports, Events,\nrequest logs, etc.
\n\nA VerificationSession object can be redacted when it is in requires_input or verified\nstatus. Redacting a VerificationSession in requires_action\nstate will automatically cancel it.
The redaction process may take up to four days. When the redaction process is in progress, the\nVerificationSession’s redaction.status field will be set to processing; when the process is\nfinished, it will change to redacted and an identity.verification_session.redacted event\nwill be emitted.
Redaction is irreversible. Redacted objects are still accessible in the Stripe API, but all the\nfields that contain personal data will be replaced by the string [redacted] or a similar\nplaceholder. The metadata field will also be erased. Redacted objects cannot be updated or\nused for any purpose.
When retrieving an invoice, there is an includable payments property containing the first handful of those items. There is also a URL where you can retrieve the full (paginated) list of payments.
","operationId":"GetInvoicePayments","parameters":[{"name":"created","in":"query","description":"Only return invoice payments that were created during the given date interval.","required":false,"style":"deepObject","explode":true,"schema":{"anyOf":[{"title":"range_query_specs","type":"object","properties":{"gt":{"type":"integer","description":"Minimum value to filter by (exclusive)"},"gte":{"type":"integer","description":"Minimum value to filter by (inclusive)"},"lt":{"type":"integer","description":"Maximum value to filter by (exclusive)"},"lte":{"type":"integer","description":"Maximum value to filter by (inclusive)"}},"x-stripeMostCommon":["gt","gte","lt","lte"]},{"type":"integer"}]}},{"name":"ending_before","in":"query","description":"A cursor for use in pagination. `ending_before` is an object ID that defines your place in the list. For instance, if you make a list request and receive 100 objects, starting with `obj_bar`, your subsequent call can include `ending_before=obj_bar` in order to fetch the previous page of the list.","required":false,"style":"form","explode":true,"schema":{"maxLength":5000,"type":"string"}},{"name":"expand","in":"query","description":"Specifies which fields in the response should be expanded.","required":false,"style":"deepObject","explode":true,"schema":{"type":"array","items":{"maxLength":5000,"type":"string"}}},{"name":"invoice","in":"query","description":"The identifier of the invoice whose payments to return.","required":false,"style":"form","explode":true,"schema":{"maxLength":5000,"type":"string"}},{"name":"limit","in":"query","description":"A limit on the number of objects to be returned. Limit can range between 1 and 100, and the default is 10.","required":false,"style":"form","explode":true,"schema":{"type":"integer"}},{"name":"payment","in":"query","description":"The payment details of the invoice payments to return.","required":false,"style":"deepObject","explode":true,"schema":{"title":"payment_param","required":["type"],"type":"object","properties":{"payment_intent":{"maxLength":5000,"type":"string","description":"Only return invoice payments associated by this payment intent ID."},"payment_record":{"maxLength":5000,"type":"string","description":"Only return invoice payments associated by this payment record ID."},"type":{"type":"string","description":"Only return invoice payments associated by this payment type.","enum":["payment_intent","payment_record"]}},"x-stripeMostCommon":["payment_intent","payment_record","type"]}},{"name":"starting_after","in":"query","description":"A cursor for use in pagination. `starting_after` is an object ID that defines your place in the list. For instance, if you make a list request and receive 100 objects, ending with `obj_foo`, your subsequent call can include `starting_after=obj_foo` in order to fetch the next page of the list.","required":false,"style":"form","explode":true,"schema":{"maxLength":5000,"type":"string"}},{"name":"status","in":"query","description":"The status of the invoice payments to return.","required":false,"style":"form","explode":true,"schema":{"type":"string","enum":["canceled","open","paid"]}}],"requestBody":{"content":{"application/x-www-form-urlencoded":{"schema":{"type":"object","properties":{},"additionalProperties":false},"encoding":{}}},"required":false},"responses":{"200":{"description":"Successful response.","content":{"application/json":{"schema":{"title":"InvoicesPaymentsListInvoicePayments","required":["data","has_more","object","url"],"type":"object","properties":{"data":{"type":"array","description":"Details about each object.","items":{"$ref":"#/components/schemas/invoice_payment"}},"has_more":{"type":"boolean","description":"True if this list has another page of items after this one that can be fetched."},"object":{"type":"string","description":"String representing the object's type. Objects of the same type share the same value. Always has the value `list`.","enum":["list"]},"url":{"maxLength":5000,"type":"string","description":"The URL where this list can be accessed."}},"description":"","x-expandableFields":["data"],"x-stripeMostCommon":["data","has_more","object","url"]}}}},"default":{"description":"Error response.","content":{"application/json":{"schema":{"$ref":"#/components/schemas/error"}}}}}}},"/v1/invoice_payments/{invoice_payment}":{"get":{"summary":"Retrieve an InvoicePayment","description":"Retrieves the invoice payment with the given ID.
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","operationId":"PostInvoices","requestBody":{"content":{"application/x-www-form-urlencoded":{"schema":{"type":"object","properties":{"account_tax_ids":{"description":"The account tax IDs associated with the invoice. Only editable when the invoice is a draft.","anyOf":[{"type":"array","items":{"maxLength":5000,"type":"string"}},{"type":"string","enum":[""]}]},"application_fee_amount":{"type":"integer","description":"A fee in cents (or local equivalent) that will be applied to the invoice and transferred to the application owner's Stripe account. The request must be made with an OAuth key or the Stripe-Account header in order to take an application fee. For more information, see the application fees [documentation](https://docs.stripe.com/billing/invoices/connect#collecting-fees)."},"auto_advance":{"type":"boolean","description":"Controls whether Stripe performs [automatic collection](https://docs.stripe.com/invoicing/integration/automatic-advancement-collection) of the invoice. 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See the [Invoices with Connect](https://docs.stripe.com/billing/invoices/connect) documentation for details."},"payment_settings":{"title":"payment_settings","type":"object","properties":{"default_mandate":{"description":"ID of the mandate to be used for this invoice. 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Read our guide on [manually requesting 3D Secure](https://docs.stripe.com/payments/3d-secure/authentication-flow#manual-three-ds) for more information on how this configuration interacts with Radar and our SCA Engine.","enum":["any","automatic","challenge"]}},"x-stripeMostCommon":["installments","request_three_d_secure"]},{"type":"string","enum":[""]}]},"customer_balance":{"description":"If paying by `customer_balance`, this sub-hash contains details about the Bank transfer payment method options to pass to the invoice’s PaymentIntent.","anyOf":[{"title":"invoice_payment_method_options_param","type":"object","properties":{"bank_transfer":{"title":"bank_transfer_param","type":"object","properties":{"eu_bank_transfer":{"title":"eu_bank_transfer_param","required":["country"],"type":"object","properties":{"country":{"maxLength":5000,"type":"string","description":"The desired country code of the bank account information. 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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).","anyOf":[{"type":"array","items":{"type":"string","enum":["ach_credit_transfer","ach_debit","acss_debit","affirm","amazon_pay","au_becs_debit","bacs_debit","bancontact","boleto","card","cashapp","crypto","custom","customer_balance","eps","fpx","giropay","grabpay","ideal","jp_credit_transfer","kakao_pay","klarna","konbini","kr_card","link","multibanco","naver_pay","nz_bank_account","p24","pay_by_bank","payco","paynow","paypal","payto","promptpay","revolut_pay","sepa_credit_transfer","sepa_debit","sofort","swish","us_bank_account","wechat_pay"],"x-stripeBypassValidation":true}},{"type":"string","enum":[""]}]}},"description":"Configuration settings for the PaymentIntent that is generated when the invoice is finalized.","x-stripeMostCommon":["default_mandate","payment_method_configuration","payment_method_options","payment_method_types"]},"pending_invoice_items_behavior":{"type":"string","description":"How to handle pending invoice items on invoice creation. Defaults to `exclude` if the parameter is omitted.","enum":["exclude","include"],"x-stripeBypassValidation":true},"rendering":{"title":"rendering_param","type":"object","properties":{"amount_tax_display":{"type":"string","description":"How line-item prices and amounts will be displayed with respect to tax on invoice PDFs. One of `exclude_tax` or `include_inclusive_tax`. `include_inclusive_tax` will include inclusive tax (and exclude exclusive tax) in invoice PDF amounts. `exclude_tax` will exclude all tax (inclusive and exclusive alike) from invoice PDF amounts.","enum":["","exclude_tax","include_inclusive_tax"]},"pdf":{"title":"rendering_pdf_param","type":"object","properties":{"page_size":{"type":"string","description":"Page size for invoice PDF. 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The Shipping tax code is `txcd_92010001`."},"type":{"type":"string","description":"The type of calculation to use on the shipping rate.","enum":["fixed_amount"]}},"description":"Parameters to create a new ad-hoc shipping rate for this order.","x-stripeMostCommon":["display_name","fixed_amount","metadata","tax_behavior","tax_code","type"]}},"description":"Settings for the cost of shipping for this invoice.","x-stripeMostCommon":["shipping_rate","shipping_rate_data"]},"shipping_details":{"title":"recipient_shipping_with_optional_fields_address","required":["address","name"],"type":"object","properties":{"address":{"title":"optional_fields_address","type":"object","properties":{"city":{"maxLength":5000,"type":"string","description":"City, district, suburb, town, or village."},"country":{"maxLength":5000,"type":"string","description":"Two-letter country code ([ISO 3166-1 alpha-2](https://en.wikipedia.org/wiki/ISO_3166-1_alpha-2))."},"line1":{"maxLength":5000,"type":"string","description":"Address line 1, such as the street, PO Box, or company name."},"line2":{"maxLength":5000,"type":"string","description":"Address line 2, such as the apartment, suite, unit, or building."},"postal_code":{"maxLength":5000,"type":"string","description":"ZIP or postal code."},"state":{"maxLength":5000,"type":"string","description":"State, county, province, or region ([ISO 3166-2](https://en.wikipedia.org/wiki/ISO_3166-2))."}},"description":"Shipping address","x-stripeMostCommon":["city","country","line1","line2","postal_code","state"]},"name":{"maxLength":5000,"type":"string","description":"Recipient name."},"phone":{"description":"Recipient phone (including extension)","anyOf":[{"maxLength":5000,"type":"string"},{"type":"string","enum":[""]}]}},"description":"Shipping details for the invoice. The Invoice PDF will use the `shipping_details` value if it is set, otherwise the PDF will render the shipping address from the customer.","x-stripeMostCommon":["address","name","phone"]},"statement_descriptor":{"maxLength":22,"type":"string","description":"Extra information about a charge for the customer's credit card statement. It must contain at least one letter. If not specified and this invoice is part of a subscription, the default `statement_descriptor` will be set to the first subscription item's product's `statement_descriptor`."},"subscription":{"maxLength":5000,"type":"string","description":"The ID of the subscription to invoice, if any. If set, the created invoice will only include pending invoice items for that subscription. The subscription's billing cycle and regular subscription events won't be affected."},"transfer_data":{"title":"transfer_data_specs","required":["destination"],"type":"object","properties":{"amount":{"type":"integer","description":"The amount that will be transferred automatically when the invoice is paid. If no amount is set, the full amount is transferred."},"destination":{"type":"string","description":"ID of an existing, connected Stripe account."}},"description":"If specified, the funds from the invoice will be transferred to the destination and the ID of the resulting transfer will be found on the invoice's charge.","x-stripeMostCommon":["amount","destination"]}},"additionalProperties":false,"x-stripeMostCommon":["auto_advance","automatic_tax","collection_method","customer","customer_account","description","metadata","subscription"]},"encoding":{"account_tax_ids":{"style":"deepObject","explode":true},"automatic_tax":{"style":"deepObject","explode":true},"custom_fields":{"style":"deepObject","explode":true},"default_tax_rates":{"style":"deepObject","explode":true},"discounts":{"style":"deepObject","explode":true},"expand":{"style":"deepObject","explode":true},"from_invoice":{"style":"deepObject","explode":true},"issuer":{"style":"deepObject","explode":true},"metadata":{"style":"deepObject","explode":true},"payment_settings":{"style":"deepObject","explode":true},"rendering":{"style":"deepObject","explode":true},"shipping_cost":{"style":"deepObject","explode":true},"shipping_details":{"style":"deepObject","explode":true},"transfer_data":{"style":"deepObject","explode":true}}}},"required":false},"responses":{"200":{"description":"Successful response.","content":{"application/json":{"schema":{"$ref":"#/components/schemas/invoice"}}}},"default":{"description":"Error response.","content":{"application/json":{"schema":{"$ref":"#/components/schemas/error"}}}}}}},"/v1/invoices/create_preview":{"post":{"summary":"Create a preview invoice","description":"At any time, you can preview the upcoming invoice for a subscription or subscription schedule. This will show you all the charges that are pending, including subscription renewal charges, invoice item charges, etc. It will also show you any discounts that are applicable to the invoice.
\n\nYou can also preview the effects of creating or updating a subscription or subscription schedule, including a preview of any prorations that will take place. To ensure that the actual proration is calculated exactly the same as the previewed proration, you should pass the subscription_details.proration_date parameter when doing the actual subscription update.
The recommended way to get only the prorations being previewed on the invoice is to consider line items where parent.subscription_item_details.proration is true.
Note that when you are viewing an upcoming invoice, you are simply viewing a preview – the invoice has not yet been created. As such, the upcoming invoice will not show up in invoice listing calls, and you cannot use the API to pay or edit the invoice. If you want to change the amount that your customer will be billed, you can add, remove, or update pending invoice items, or update the customer’s discount.
\n\nNote: Currency conversion calculations use the latest exchange rates. Exchange rates may vary between the time of the preview and the time of the actual invoice creation. Learn more
","operationId":"PostInvoicesCreatePreview","requestBody":{"content":{"application/x-www-form-urlencoded":{"schema":{"type":"object","properties":{"automatic_tax":{"title":"automatic_tax_param","required":["enabled"],"type":"object","properties":{"enabled":{"type":"boolean","description":"Whether Stripe automatically computes tax on this invoice. Note that incompatible invoice items (invoice items with manually specified [tax rates](https://docs.stripe.com/api/tax_rates), negative amounts, or `tax_behavior=unspecified`) cannot be added to automatic tax invoices."},"liability":{"title":"param","required":["type"],"type":"object","properties":{"account":{"type":"string","description":"The connected account being referenced when `type` is `account`."},"type":{"type":"string","description":"Type of the account referenced in the request.","enum":["account","self"],"x-stripeBypassValidation":true}},"description":"The account that's liable for tax. 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Learn about [country-specific requirements for calculating tax](/invoicing/taxes?dashboard-or-api=dashboard#set-up-customer).","anyOf":[{"title":"optional_fields_address","type":"object","properties":{"city":{"maxLength":5000,"type":"string","description":"City, district, suburb, town, or village."},"country":{"maxLength":5000,"type":"string","description":"Two-letter country code ([ISO 3166-1 alpha-2](https://en.wikipedia.org/wiki/ISO_3166-1_alpha-2))."},"line1":{"maxLength":5000,"type":"string","description":"Address line 1, such as the street, PO Box, or company name."},"line2":{"maxLength":5000,"type":"string","description":"Address line 2, such as the apartment, suite, unit, or building."},"postal_code":{"maxLength":5000,"type":"string","description":"ZIP or postal code."},"state":{"maxLength":5000,"type":"string","description":"State, county, province, or region ([ISO 3166-2](https://en.wikipedia.org/wiki/ISO_3166-2))."}},"x-stripeMostCommon":["city","country","line1","line2","postal_code","state"]},{"type":"string","enum":[""]}]},"shipping":{"description":"The customer's shipping information. 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Must be a [supported currency](https://stripe.com/docs/currencies). Only applicable to new invoice items.","format":"currency"},"description":{"maxLength":5000,"type":"string","description":"An arbitrary string which you can attach to the invoice item. The description is displayed in the invoice for easy tracking."},"discountable":{"type":"boolean","description":"Explicitly controls whether discounts apply to this invoice item. 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If not specified, a new invoice item will be added to the preview of the upcoming invoice."},"metadata":{"description":"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. Individual keys can be unset by posting an empty value to them. All keys can be unset by posting an empty value to `metadata`.","anyOf":[{"type":"object","additionalProperties":{"type":"string"}},{"type":"string","enum":[""]}]},"period":{"title":"period","required":["end","start"],"type":"object","properties":{"end":{"type":"integer","description":"The end of the period, which must be greater than or equal to the start. This value is inclusive.","format":"unix-time"},"start":{"type":"integer","description":"The start of the period. This value is inclusive.","format":"unix-time"}},"description":"The period associated with this invoice item. When set to different values, the period will be rendered on the invoice. If you have [Stripe Revenue Recognition](https://docs.stripe.com/revenue-recognition) enabled, the period will be used to recognize and defer revenue. See the [Revenue Recognition documentation](https://docs.stripe.com/revenue-recognition/methodology/subscriptions-and-invoicing) for details.","x-stripeMostCommon":["end","start"]},"price":{"maxLength":5000,"type":"string","description":"The ID of the price object. One of `price` or `price_data` is required."},"price_data":{"title":"one_time_price_data","required":["currency","product"],"type":"object","properties":{"currency":{"type":"string","description":"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).","format":"currency"},"product":{"maxLength":5000,"type":"string","description":"The ID of the [Product](https://docs.stripe.com/api/products) that this [Price](https://docs.stripe.com/api/prices) will belong to."},"tax_behavior":{"type":"string","description":"Only required if a [default tax behavior](https://docs.stripe.com/tax/products-prices-tax-categories-tax-behavior#setting-a-default-tax-behavior-(recommended)) was not provided in the Stripe Tax settings. Specifies whether the price is considered inclusive of taxes or exclusive of taxes. One of `inclusive`, `exclusive`, or `unspecified`. 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This field will be deprecated in favor of `quantity_decimal` in a future version."},"quantity_decimal":{"type":"string","description":"Non-negative decimal with at most 12 decimal places. The quantity of units for the invoice item.","format":"decimal"},"tax_behavior":{"type":"string","description":"Only required if a [default tax behavior](https://docs.stripe.com/tax/products-prices-tax-categories-tax-behavior#setting-a-default-tax-behavior-(recommended)) was not provided in the Stripe Tax settings. Specifies whether the price is considered inclusive of taxes or exclusive of taxes. One of `inclusive`, `exclusive`, or `unspecified`. Once specified as either `inclusive` or `exclusive`, it cannot be changed.","enum":["exclusive","inclusive","unspecified"]},"tax_code":{"description":"A [tax code](https://docs.stripe.com/tax/tax-categories) ID.","anyOf":[{"type":"string"},{"type":"string","enum":[""]}]},"tax_rates":{"description":"The tax rates that apply to the item. 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Must be a [supported currency](https://stripe.com/docs/currencies).","format":"currency"},"product":{"maxLength":5000,"type":"string","description":"The ID of the [Product](https://docs.stripe.com/api/products) that this [Price](https://docs.stripe.com/api/prices) will belong to."},"tax_behavior":{"type":"string","description":"Only required if a [default tax behavior](https://docs.stripe.com/tax/products-prices-tax-categories-tax-behavior#setting-a-default-tax-behavior-(recommended)) was not provided in the Stripe Tax settings. Specifies whether the price is considered inclusive of taxes or exclusive of taxes. One of `inclusive`, `exclusive`, or `unspecified`. 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When set, the `default_tax_rates` do not apply to this item.","anyOf":[{"type":"array","items":{"maxLength":5000,"type":"string"}},{"type":"string","enum":[""]}]}},"x-stripeMostCommon":["price","quantity"],"x-stripeParam":{"class_name":"AddInvoiceItem"}}},"application_fee_percent":{"type":"number","description":"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. The request must be made by a platform account on a connected account in order to set an application fee percentage. For more information, see the application fees [documentation](https://stripe.com/docs/connect/subscriptions#collecting-fees-on-subscriptions)."},"automatic_tax":{"title":"automatic_tax_config","required":["enabled"],"type":"object","properties":{"enabled":{"type":"boolean","description":"Enabled automatic tax calculation which will automatically compute tax rates on all invoices generated by the subscription."},"liability":{"title":"param","required":["type"],"type":"object","properties":{"account":{"type":"string","description":"The connected account being referenced when `type` is `account`."},"type":{"type":"string","description":"Type of the account referenced in the request.","enum":["account","self"],"x-stripeBypassValidation":true}},"description":"The account that's liable for tax. If set, the business address and tax registrations required to perform the tax calculation are loaded from this account. The tax transaction is returned in the report of the connected account.","x-stripeMostCommon":["account","type"]}},"description":"Automatic tax settings for this phase.","x-stripeMostCommon":["enabled","liability"]},"billing_cycle_anchor":{"type":"string","description":"Can be set to `phase_start` to set the anchor to the start of the phase or `automatic` to automatically change it if needed. Cannot be set to `phase_start` if this phase specifies a trial. For more information, see the billing cycle [documentation](https://docs.stripe.com/billing/subscriptions/billing-cycle).","enum":["automatic","phase_start"]},"billing_thresholds":{"description":"Define thresholds at which an invoice will be sent, and the subscription advanced to a new billing period. Pass an empty string to remove previously-defined thresholds.","anyOf":[{"title":"billing_thresholds_param","type":"object","properties":{"amount_gte":{"type":"integer","description":"Monetary threshold that triggers the subscription to advance to a new billing period"},"reset_billing_cycle_anchor":{"type":"boolean","description":"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."}},"x-stripeMostCommon":["amount_gte","reset_billing_cycle_anchor"]},{"type":"string","enum":[""]}]},"collection_method":{"type":"string","description":"Either `charge_automatically`, or `send_invoice`. When charging automatically, Stripe will attempt to pay the underlying subscription at the end of each billing 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`. Defaults to `charge_automatically` on creation.","enum":["charge_automatically","send_invoice"]},"currency":{"type":"string","description":"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).","format":"currency"},"default_payment_method":{"maxLength":5000,"type":"string","description":"ID of the default payment method for the subscription schedule. It must belong to the customer associated with the subscription schedule. If not set, invoices will use the default payment method in the customer's invoice settings."},"default_tax_rates":{"description":"A list of [Tax Rate](https://docs.stripe.com/api/tax_rates) ids. These Tax Rates will set the Subscription's [`default_tax_rates`](https://docs.stripe.com/api/subscriptions/create#create_subscription-default_tax_rates), which means they will be the Invoice's [`default_tax_rates`](https://docs.stripe.com/api/invoices/create#create_invoice-default_tax_rates) for any Invoices issued by the Subscription during this Phase.","anyOf":[{"type":"array","items":{"maxLength":5000,"type":"string"}},{"type":"string","enum":[""]}]},"description":{"description":"Subscription 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.","anyOf":[{"maxLength":500,"type":"string"},{"type":"string","enum":[""]}]},"discounts":{"description":"The coupons to redeem into discounts for the schedule phase. If not specified, inherits the discount from the subscription's customer. Pass an empty string to avoid inheriting any discounts.","anyOf":[{"type":"array","items":{"title":"schedule_discounts_data_param","type":"object","properties":{"coupon":{"maxLength":5000,"type":"string","description":"ID of the coupon to create a new discount for."},"discount":{"maxLength":5000,"type":"string","description":"ID of an existing discount on the object (or one of its ancestors) to reuse."},"promotion_code":{"maxLength":5000,"type":"string","description":"ID of the promotion code to create a new discount for."}},"x-stripeMostCommon":["coupon","settings"]}},{"type":"string","enum":[""]}]},"duration":{"title":"duration_params","required":["interval"],"type":"object","properties":{"interval":{"type":"string","description":"Specifies phase duration. Either `day`, `week`, `month` or `year`.","enum":["day","month","week","year"]},"interval_count":{"type":"integer","description":"The multiplier applied to the interval."}},"description":"The number of intervals the phase should last. If set, `end_date` must not be set.","x-stripeMostCommon":["interval","interval_count"]},"end_date":{"description":"The date at which this phase of the subscription schedule ends. If set, `duration` must not be set.","anyOf":[{"type":"integer","format":"unix-time"},{"maxLength":5000,"type":"string","enum":["now"]}]},"invoice_settings":{"title":"invoice_settings","type":"object","properties":{"account_tax_ids":{"description":"The account tax IDs associated with this phase of the subscription schedule. Will be set on invoices generated by this phase of the subscription schedule.","anyOf":[{"type":"array","items":{"maxLength":5000,"type":"string"}},{"type":"string","enum":[""]}]},"days_until_due":{"type":"integer","description":"Number of days within which a customer must pay invoices generated by this subscription schedule. This value will be `null` for subscription schedules where `billing=charge_automatically`."},"issuer":{"title":"param","required":["type"],"type":"object","properties":{"account":{"type":"string","description":"The connected account being referenced when `type` is `account`."},"type":{"type":"string","description":"Type of the account referenced in the request.","enum":["account","self"],"x-stripeBypassValidation":true}},"description":"The connected account that issues the invoice. The invoice is presented with the branding and support information of the specified account.","x-stripeMostCommon":["account","type"]}},"description":"All invoices will be billed using the specified settings.","x-stripeMostCommon":["account_tax_ids","custom_fields","days_until_due","description","footer","issuer","send_hosted_payment_email","supported_payment_methods"]},"items":{"type":"array","description":"List of configuration items, each with an attached price, to apply during this phase of the subscription schedule.","items":{"title":"configuration_item_params","type":"object","properties":{"billing_thresholds":{"description":"Define thresholds at which an invoice will be sent, and the subscription advanced to a new billing period. Pass an empty string to remove previously-defined thresholds.","anyOf":[{"title":"item_billing_thresholds_param","required":["usage_gte"],"type":"object","properties":{"usage_gte":{"type":"integer","description":"Number of units that meets the billing threshold to advance the subscription to a new billing period (e.g., it takes 10 $5 units to meet a $50 [monetary threshold](https://docs.stripe.com/api/subscriptions/update#update_subscription-billing_thresholds-amount_gte))"}},"x-stripeMostCommon":["usage_gte"]},{"type":"string","enum":[""]}]},"discounts":{"description":"The coupons to redeem into discounts for the subscription item.","anyOf":[{"type":"array","items":{"title":"schedule_discounts_data_param","type":"object","properties":{"coupon":{"maxLength":5000,"type":"string","description":"ID of the coupon to create a new discount for."},"discount":{"maxLength":5000,"type":"string","description":"ID of an existing discount on the object (or one of its ancestors) to reuse."},"promotion_code":{"maxLength":5000,"type":"string","description":"ID of the promotion code to create a new discount for."}},"x-stripeMostCommon":["coupon","settings"]}},{"type":"string","enum":[""]}]},"metadata":{"type":"object","additionalProperties":{"type":"string"},"description":"Set of [key-value pairs](https://docs.stripe.com/api/metadata) that you can attach to a configuration item. Metadata on a configuration item will update the underlying subscription item's `metadata` when the phase is entered, adding new keys and replacing existing keys. Individual keys in the subscription item's `metadata` can be unset by posting an empty value to them in the configuration item's `metadata`. To unset all keys in the subscription item's `metadata`, update the subscription item directly or unset every key individually from the configuration item's `metadata`."},"plan":{"maxLength":5000,"type":"string","description":"The plan ID to subscribe to. You may specify the same ID in `plan` and `price`."},"price":{"maxLength":5000,"type":"string","description":"The ID of the price object."},"price_data":{"title":"recurring_price_data","required":["currency","product","recurring"],"type":"object","properties":{"currency":{"type":"string","description":"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).","format":"currency"},"product":{"maxLength":5000,"type":"string","description":"The ID of the [Product](https://docs.stripe.com/api/products) that this [Price](https://docs.stripe.com/api/prices) will belong to."},"recurring":{"title":"recurring_adhoc","required":["interval"],"type":"object","properties":{"interval":{"type":"string","description":"Specifies billing frequency. Either `day`, `week`, `month` or `year`.","enum":["day","month","week","year"]},"interval_count":{"type":"integer","description":"The number of intervals between subscription billings. For example, `interval=month` and `interval_count=3` bills every 3 months. Maximum of three years interval allowed (3 years, 36 months, or 156 weeks)."}},"description":"The recurring components of a price such as `interval` and `interval_count`.","x-stripeMostCommon":["interval"]},"tax_behavior":{"type":"string","description":"Only required if a [default tax behavior](https://docs.stripe.com/tax/products-prices-tax-categories-tax-behavior#setting-a-default-tax-behavior-(recommended)) was not provided in the Stripe Tax settings. Specifies whether the price is considered inclusive of taxes or exclusive of taxes. One of `inclusive`, `exclusive`, or `unspecified`. Once specified as either `inclusive` or `exclusive`, it cannot be changed.","enum":["exclusive","inclusive","unspecified"]},"unit_amount":{"type":"integer","description":"A positive integer in cents (or local equivalent) (or 0 for a free price) representing how much to charge."},"unit_amount_decimal":{"type":"string","description":"Same as `unit_amount`, but accepts a decimal value in cents (or local equivalent) with at most 12 decimal places. Only one of `unit_amount` and `unit_amount_decimal` can be set.","format":"decimal"}},"description":"Data used to generate a new [Price](https://docs.stripe.com/api/prices) object inline.","x-stripeMostCommon":["currency","product","recurring","unit_amount"]},"quantity":{"type":"integer","description":"Quantity for the given price. Can be set only if the price's `usage_type` is `licensed` and not `metered`."},"tax_rates":{"description":"A list of [Tax Rate](https://docs.stripe.com/api/tax_rates) ids. These Tax Rates will override the [`default_tax_rates`](https://docs.stripe.com/api/subscriptions/create#create_subscription-default_tax_rates) on the Subscription. When updating, pass an empty string to remove previously-defined tax rates.","anyOf":[{"type":"array","items":{"maxLength":5000,"type":"string"}},{"type":"string","enum":[""]}]}},"x-stripeMostCommon":["billing_thresholds","discounts","metadata","plan","price","quantity","tax_rates","trial","trial_offer"]}},"metadata":{"type":"object","additionalProperties":{"type":"string"},"description":"Set of [key-value pairs](https://docs.stripe.com/api/metadata) that you can attach to a phase. Metadata on a schedule's phase will update the underlying subscription's `metadata` when the phase is entered, adding new keys and replacing existing keys in the subscription's `metadata`. Individual keys in the subscription's `metadata` can be unset by posting an empty value to them in the phase's `metadata`. To unset all keys in the subscription's `metadata`, update the subscription directly or unset every key individually from the phase's `metadata`."},"on_behalf_of":{"type":"string","description":"The account on behalf of which to charge, for each of the associated subscription's invoices."},"proration_behavior":{"type":"string","description":"Controls whether the subscription schedule should create [prorations](https://docs.stripe.com/billing/subscriptions/prorations) when transitioning to this phase if there is a difference in billing configuration. It's different from the request-level [proration_behavior](https://docs.stripe.com/api/subscription_schedules/update#update_subscription_schedule-proration_behavior) parameter which controls what happens if the update request affects the billing configuration (item price, quantity, etc.) of the current phase.","enum":["always_invoice","create_prorations","none"]},"start_date":{"description":"The date at which this phase of the subscription schedule starts or `now`. Must be set on the first phase.","anyOf":[{"type":"integer","format":"unix-time"},{"maxLength":5000,"type":"string","enum":["now"]}]},"transfer_data":{"title":"transfer_data_specs","required":["destination"],"type":"object","properties":{"amount_percent":{"type":"number","description":"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":{"type":"string","description":"ID of an existing, connected Stripe account."}},"description":"The data with which to automatically create a Transfer for each of the associated subscription's invoices.","x-stripeMostCommon":["amount_percent","destination"]},"trial":{"type":"boolean","description":"If set to true the entire phase is counted as a trial and the customer will not be charged for any fees."},"trial_end":{"description":"Sets the phase to trialing from the start date to this date. Must be before the phase end date, can not be combined with `trial`","anyOf":[{"type":"integer","format":"unix-time"},{"maxLength":5000,"type":"string","enum":["now"]}]}},"x-stripeMostCommon":["add_invoice_items","application_fee_percent","automatic_tax","billing_cycle_anchor","billing_thresholds","collection_method","currency","default_payment_method","default_tax_rates","description","discounts","duration","effective_at","end_date","invoice_settings","items","metadata","on_behalf_of","pause_collection","proration_behavior","start_date","tax_filing_currency","transfer_data","trial","trial_continuation","trial_end","trial_settings"]}},"proration_behavior":{"type":"string","description":"In cases where the `schedule_details` params update the currently active phase, specifies if and how to prorate at the time of the request.","enum":["always_invoice","create_prorations","none"]}},"description":"The schedule creation or modification params to apply as a preview. Cannot be used with `subscription` or `subscription_` prefixed fields.","x-stripeMostCommon":["amendments","billing_behavior","billing_mode","billing_schedules","default_settings","end_behavior","phases","prebilling","proration_behavior"]},"subscription":{"maxLength":5000,"type":"string","description":"The identifier of the subscription for which you'd like to retrieve the upcoming invoice. If not provided, but a `subscription_details.items` is provided, you will preview creating a subscription with those items. If neither `subscription` nor `subscription_details.items` is provided, you will retrieve the next upcoming invoice from among the customer's subscriptions."},"subscription_details":{"title":"subscription_details_params","type":"object","properties":{"billing_cycle_anchor":{"description":"For new subscriptions, a future timestamp to anchor the subscription's [billing cycle](https://docs.stripe.com/subscriptions/billing-cycle). This is used to determine the date of the first full invoice, and, for plans with `month` or `year` intervals, the day of the month for subsequent invoices. For existing subscriptions, the value can only be set to `now` or `unchanged`.","anyOf":[{"maxLength":5000,"type":"string","enum":["now","unchanged"]},{"type":"integer","format":"unix-time"}]},"billing_mode":{"title":"billing_mode","required":["type"],"type":"object","properties":{"flexible":{"title":"flexible_params","type":"object","properties":{"proration_discounts":{"type":"string","description":"Controls how invoices and invoice items display proration amounts and discount amounts.","enum":["included","itemized"]}},"description":"Configure behavior for flexible billing mode.","x-stripeMostCommon":["proration_discounts"]},"type":{"type":"string","description":"Controls the calculation and orchestration of prorations and invoices for subscriptions. If no value is passed, the default is `flexible`.","enum":["classic","flexible"]}},"description":"Controls how prorations and invoices for subscriptions are calculated and orchestrated.","x-stripeMostCommon":["flexible","type"]},"cancel_at":{"description":"A timestamp at which the subscription should cancel. If set to a date before the current period ends, this will cause a proration if prorations have been enabled using `proration_behavior`. If set during a future period, this will always cause a proration for that period.","anyOf":[{"type":"integer","format":"unix-time"},{"type":"string","enum":[""]},{"type":"string","enum":["max_period_end","min_period_end"]}]},"cancel_at_period_end":{"type":"boolean","description":"Indicate whether this subscription should cancel at the end of the current period (`current_period_end`). Defaults to `false`."},"cancel_now":{"type":"boolean","description":"This simulates the subscription being canceled or expired immediately."},"default_tax_rates":{"description":"If provided, the invoice returned will preview updating or creating a subscription with these default tax rates. The default tax rates will apply to any line item that does not have `tax_rates` set.","anyOf":[{"type":"array","items":{"maxLength":5000,"type":"string"}},{"type":"string","enum":[""]}]},"items":{"type":"array","description":"A list of up to 20 subscription items, each with an attached price.","items":{"title":"subscription_item_update_params","type":"object","properties":{"billing_thresholds":{"description":"Define thresholds at which an invoice will be sent, and the subscription advanced to a new billing period. Pass an empty string to remove previously-defined thresholds.","anyOf":[{"title":"item_billing_thresholds_param","required":["usage_gte"],"type":"object","properties":{"usage_gte":{"type":"integer","description":"Number of units that meets the billing threshold to advance the subscription to a new billing period (e.g., it takes 10 $5 units to meet a $50 [monetary threshold](https://docs.stripe.com/api/subscriptions/update#update_subscription-billing_thresholds-amount_gte))"}},"x-stripeMostCommon":["usage_gte"]},{"type":"string","enum":[""]}]},"clear_usage":{"type":"boolean","description":"Delete all usage for a given subscription item. You must pass this when deleting a usage records subscription item. `clear_usage` has no effect if the plan has a billing meter attached."},"deleted":{"type":"boolean","description":"A flag that, if set to `true`, will delete the specified item."},"discounts":{"description":"The coupons to redeem into discounts for the subscription item.","anyOf":[{"type":"array","items":{"title":"discounts_data_param","type":"object","properties":{"coupon":{"maxLength":5000,"type":"string","description":"ID of the coupon to create a new discount for."},"discount":{"maxLength":5000,"type":"string","description":"ID of an existing discount on the object (or one of its ancestors) to reuse."},"promotion_code":{"maxLength":5000,"type":"string","description":"ID of the promotion code to create a new discount for."}},"x-stripeMostCommon":["coupon","settings"]}},{"type":"string","enum":[""]}]},"id":{"maxLength":5000,"type":"string","description":"Subscription item to update."},"metadata":{"description":"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. Individual keys can be unset by posting an empty value to them. All keys can be unset by posting an empty value to `metadata`.","anyOf":[{"type":"object","additionalProperties":{"type":"string"}},{"type":"string","enum":[""]}]},"plan":{"maxLength":5000,"type":"string","description":"Plan ID for this item, as a string."},"price":{"maxLength":5000,"type":"string","description":"The ID of the price object. One of `price` or `price_data` is required. When changing a subscription item's price, `quantity` is set to 1 unless a `quantity` parameter is provided."},"price_data":{"title":"recurring_price_data","required":["currency","product","recurring"],"type":"object","properties":{"currency":{"type":"string","description":"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).","format":"currency"},"product":{"maxLength":5000,"type":"string","description":"The ID of the [Product](https://docs.stripe.com/api/products) that this [Price](https://docs.stripe.com/api/prices) will belong to."},"recurring":{"title":"recurring_adhoc","required":["interval"],"type":"object","properties":{"interval":{"type":"string","description":"Specifies billing frequency. Either `day`, `week`, `month` or `year`.","enum":["day","month","week","year"]},"interval_count":{"type":"integer","description":"The number of intervals between subscription billings. For example, `interval=month` and `interval_count=3` bills every 3 months. Maximum of three years interval allowed (3 years, 36 months, or 156 weeks)."}},"description":"The recurring components of a price such as `interval` and `interval_count`.","x-stripeMostCommon":["interval"]},"tax_behavior":{"type":"string","description":"Only required if a [default tax behavior](https://docs.stripe.com/tax/products-prices-tax-categories-tax-behavior#setting-a-default-tax-behavior-(recommended)) was not provided in the Stripe Tax settings. Specifies whether the price is considered inclusive of taxes or exclusive of taxes. One of `inclusive`, `exclusive`, or `unspecified`. Once specified as either `inclusive` or `exclusive`, it cannot be changed.","enum":["exclusive","inclusive","unspecified"]},"unit_amount":{"type":"integer","description":"A positive integer in cents (or local equivalent) (or 0 for a free price) representing how much to charge."},"unit_amount_decimal":{"type":"string","description":"Same as `unit_amount`, but accepts a decimal value in cents (or local equivalent) with at most 12 decimal places. Only one of `unit_amount` and `unit_amount_decimal` can be set.","format":"decimal"}},"description":"Data used to generate a new [Price](https://docs.stripe.com/api/prices) object inline. One of `price` or `price_data` is required.","x-stripeMostCommon":["currency","product","recurring","unit_amount"]},"quantity":{"type":"integer","description":"Quantity for this item."},"tax_rates":{"description":"A list of [Tax Rate](https://docs.stripe.com/api/tax_rates) ids. These Tax Rates will override the [`default_tax_rates`](https://docs.stripe.com/api/subscriptions/create#create_subscription-default_tax_rates) on the Subscription. When updating, pass an empty string to remove previously-defined tax rates.","anyOf":[{"type":"array","items":{"maxLength":5000,"type":"string"}},{"type":"string","enum":[""]}]}},"x-stripeMostCommon":["billing_thresholds","clear_usage","current_trial","deleted","discounts","id","metadata","plan","price","quantity","service_starts_at","tax_rates"]}},"proration_behavior":{"type":"string","description":"Determines how to handle [prorations](https://docs.stripe.com/billing/subscriptions/prorations) when the billing cycle changes (e.g., when switching plans, resetting `billing_cycle_anchor=now`, or starting a trial), or if an item's `quantity` changes. The default value is `create_prorations`.","enum":["always_invoice","create_prorations","none"]},"proration_date":{"type":"integer","description":"If previewing an update to a subscription, and doing proration, `subscription_details.proration_date` forces the proration to be calculated as though the update was done at the specified time. The time given must be within the current subscription period and within the current phase of the schedule backing this subscription, if the schedule exists. If set, `subscription`, and one of `subscription_details.items`, or `subscription_details.trial_end` are required. Also, `subscription_details.proration_behavior` cannot be set to 'none'.","format":"unix-time"},"resume_at":{"maxLength":5000,"type":"string","description":"For paused subscriptions, setting `subscription_details.resume_at` to `now` will preview the invoice that will be generated if the subscription is resumed.","enum":["now"]},"start_date":{"type":"integer","description":"Date a subscription is intended to start (can be future or past).","format":"unix-time"},"trial_end":{"description":"If provided, the invoice returned will preview updating or creating a subscription with that trial end. If set, one of `subscription_details.items` or `subscription` is required.","anyOf":[{"maxLength":5000,"type":"string","enum":["now"]},{"type":"integer","format":"unix-time"}]}},"description":"The subscription creation or modification params to apply as a preview. Cannot be used with `schedule` or `schedule_details` fields.","x-stripeMostCommon":["billing_cycle_anchor","billing_mode","billing_schedules","cancel_at","cancel_at_period_end","cancel_now","default_tax_rates","items","prebilling","proration_behavior","proration_date","resume_at","start_date","trial_end"]}},"additionalProperties":false,"x-stripeMostCommon":["automatic_tax","customer","customer_account","subscription"]},"encoding":{"automatic_tax":{"style":"deepObject","explode":true},"customer_details":{"style":"deepObject","explode":true},"discounts":{"style":"deepObject","explode":true},"expand":{"style":"deepObject","explode":true},"invoice_items":{"style":"deepObject","explode":true},"issuer":{"style":"deepObject","explode":true},"on_behalf_of":{"style":"deepObject","explode":true},"schedule_details":{"style":"deepObject","explode":true},"subscription_details":{"style":"deepObject","explode":true}}}},"required":false},"responses":{"200":{"description":"Successful response.","content":{"application/json":{"schema":{"$ref":"#/components/schemas/invoice"}}}},"default":{"description":"Error response.","content":{"application/json":{"schema":{"$ref":"#/components/schemas/error"}}}}}}},"/v1/invoices/search":{"get":{"summary":"Search invoices","description":"Search for invoices you’ve previously created using Stripe’s Search Query Language.\nDon’t use search in read-after-write flows where strict consistency is necessary. Under normal operating\nconditions, data is searchable in less than a minute. Occasionally, propagation of new or updated data can be up\nto an hour behind during outages. Search functionality is not available to merchants in India.
","operationId":"GetInvoicesSearch","parameters":[{"name":"expand","in":"query","description":"Specifies which fields in the response should be expanded.","required":false,"style":"deepObject","explode":true,"schema":{"type":"array","items":{"maxLength":5000,"type":"string"}}},{"name":"limit","in":"query","description":"A limit on the number of objects to be returned. Limit can range between 1 and 100, and the default is 10.","required":false,"style":"form","explode":true,"schema":{"type":"integer"}},{"name":"page","in":"query","description":"A cursor for pagination across multiple pages of results. Don't include this parameter on the first call. Use the next_page value returned in a previous response to request subsequent results.","required":false,"style":"form","explode":true,"schema":{"maxLength":5000,"type":"string"}},{"name":"query","in":"query","description":"The search query string. See [search query language](https://docs.stripe.com/search#search-query-language) and the list of supported [query fields for invoices](https://docs.stripe.com/search#query-fields-for-invoices).","required":true,"style":"form","explode":true,"schema":{"maxLength":5000,"type":"string"}}],"requestBody":{"content":{"application/x-www-form-urlencoded":{"schema":{"type":"object","properties":{},"additionalProperties":false},"encoding":{}}},"required":false},"responses":{"200":{"description":"Successful response.","content":{"application/json":{"schema":{"title":"SearchResult","required":["data","has_more","next_page","object","url"],"type":"object","properties":{"data":{"type":"array","items":{"$ref":"#/components/schemas/invoice"}},"has_more":{"type":"boolean"},"next_page":{"maxLength":5000,"type":"string","nullable":true},"object":{"type":"string","description":"String representing the object's type. Objects of the same type share the same value.","enum":["search_result"]},"total_count":{"type":"integer","description":"The total number of objects that match the query, only accurate up to 10,000."},"url":{"maxLength":5000,"type":"string"}},"description":"","x-expandableFields":["data"],"x-stripeMostCommon":["data","has_more","next_page","object","total_count","url"]}}}},"default":{"description":"Error response.","content":{"application/json":{"schema":{"$ref":"#/components/schemas/error"}}}}}}},"/v1/invoices/{invoice}":{"get":{"summary":"Retrieve an invoice","description":"Retrieves the invoice with the given ID.
","operationId":"GetInvoicesInvoice","parameters":[{"name":"expand","in":"query","description":"Specifies which fields in the response should be expanded.","required":false,"style":"deepObject","explode":true,"schema":{"type":"array","items":{"maxLength":5000,"type":"string"}}},{"name":"invoice","in":"path","required":true,"style":"simple","explode":false,"schema":{"maxLength":5000,"type":"string"}}],"requestBody":{"content":{"application/x-www-form-urlencoded":{"schema":{"type":"object","properties":{},"additionalProperties":false},"encoding":{}}},"required":false},"responses":{"200":{"description":"Successful response.","content":{"application/json":{"schema":{"$ref":"#/components/schemas/invoice"}}}},"default":{"description":"Error response.","content":{"application/json":{"schema":{"$ref":"#/components/schemas/error"}}}}}},"post":{"summary":"Update an invoice","description":"Draft invoices are fully editable. Once an invoice is finalized,\nmonetary values, as well as collection_method, become uneditable.
If you would like to stop the Stripe Billing engine from automatically finalizing, reattempting payments on,\nsending reminders for, or automatically reconciling invoices, pass\nauto_advance=false.
Permanently deletes a one-off invoice draft. This cannot be undone. Attempts to delete invoices that are no longer in a draft state will fail; once an invoice has been finalized or if an invoice is for a subscription, it must be voided.
","operationId":"DeleteInvoicesInvoice","parameters":[{"name":"invoice","in":"path","required":true,"style":"simple","explode":false,"schema":{"maxLength":5000,"type":"string"}}],"requestBody":{"content":{"application/x-www-form-urlencoded":{"schema":{"type":"object","properties":{},"additionalProperties":false},"encoding":{}}},"required":false},"responses":{"200":{"description":"Successful response.","content":{"application/json":{"schema":{"$ref":"#/components/schemas/deleted_invoice"}}}},"default":{"description":"Error response.","content":{"application/json":{"schema":{"$ref":"#/components/schemas/error"}}}}}}},"/v1/invoices/{invoice}/add_lines":{"post":{"summary":"Bulk add invoice line items","description":"Adds multiple line items to an invoice. This is only possible when an invoice is still a draft.
","operationId":"PostInvoicesInvoiceAddLines","parameters":[{"name":"invoice","in":"path","required":true,"style":"simple","explode":false,"schema":{"maxLength":5000,"type":"string"}}],"requestBody":{"content":{"application/x-www-form-urlencoded":{"schema":{"required":["lines"],"type":"object","properties":{"expand":{"type":"array","description":"Specifies which fields in the response should be expanded.","items":{"maxLength":5000,"type":"string"}},"invoice_metadata":{"description":"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. Individual keys can be unset by posting an empty value to them. All keys can be unset by posting an empty value to `metadata`.","anyOf":[{"type":"object","additionalProperties":{"type":"string"}},{"type":"string","enum":[""]}]},"lines":{"type":"array","description":"The line items to add.","items":{"title":"lines_data_param","type":"object","properties":{"amount":{"type":"integer","description":"The integer amount in cents (or local equivalent) of the charge to be applied to the upcoming invoice. If you want to apply a credit to the customer's account, pass a negative amount."},"description":{"maxLength":5000,"type":"string","description":"An arbitrary string which you can attach to the invoice item. The description is displayed in the invoice for easy tracking."},"discountable":{"type":"boolean","description":"Controls whether discounts apply to this line item. Defaults to false for prorations or negative line items, and true for all other line items. Cannot be set to true for prorations."},"discounts":{"description":"The coupons, promotion codes & existing discounts which apply to the line item. Item discounts are applied before invoice discounts. Pass an empty string to remove previously-defined discounts.","anyOf":[{"type":"array","items":{"title":"discounts_data_param","type":"object","properties":{"coupon":{"maxLength":5000,"type":"string","description":"ID of the coupon to create a new discount for."},"discount":{"maxLength":5000,"type":"string","description":"ID of an existing discount on the object (or one of its ancestors) to reuse."},"promotion_code":{"maxLength":5000,"type":"string","description":"ID of the promotion code to create a new discount for."}},"x-stripeMostCommon":["coupon"]}},{"type":"string","enum":[""]}]},"invoice_item":{"maxLength":5000,"type":"string","description":"ID of an unassigned invoice item to assign to this invoice. If not provided, a new item will be created."},"metadata":{"description":"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. Individual keys can be unset by posting an empty value to them. All keys can be unset by posting an empty value to `metadata`.","anyOf":[{"type":"object","additionalProperties":{"type":"string"}},{"type":"string","enum":[""]}]},"period":{"title":"period","required":["end","start"],"type":"object","properties":{"end":{"type":"integer","description":"The end of the period, which must be greater than or equal to the start. This value is inclusive.","format":"unix-time"},"start":{"type":"integer","description":"The start of the period. This value is inclusive.","format":"unix-time"}},"description":"The period associated with this invoice item. When set to different values, the period will be rendered on the invoice. If you have [Stripe Revenue Recognition](https://docs.stripe.com/revenue-recognition) enabled, the period will be used to recognize and defer revenue. See the [Revenue Recognition documentation](https://docs.stripe.com/revenue-recognition/methodology/subscriptions-and-invoicing) for details.","x-stripeMostCommon":["end","start"]},"price_data":{"title":"one_time_price_data_with_product_data","required":["currency"],"type":"object","properties":{"currency":{"type":"string","description":"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).","format":"currency"},"product":{"maxLength":5000,"type":"string","description":"The ID of the [Product](https://docs.stripe.com/api/products) that this [Price](https://docs.stripe.com/api/prices) will belong to. One of `product` or `product_data` is required."},"product_data":{"title":"product_data","required":["name"],"type":"object","properties":{"description":{"maxLength":40000,"type":"string","description":"The product's description, meant to be displayable to the customer. Use this field to optionally store a long form explanation of the product being sold for your own rendering purposes."},"images":{"type":"array","description":"A list of up to 8 URLs of images for this product, meant to be displayable to the customer.","items":{"type":"string"}},"metadata":{"type":"object","additionalProperties":{"type":"string"},"description":"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. Individual keys can be unset by posting an empty value to them. All keys can be unset by posting an empty value to `metadata`."},"name":{"maxLength":5000,"type":"string","description":"The product's name, meant to be displayable to the customer."},"tax_code":{"maxLength":5000,"type":"string","description":"A [tax code](https://docs.stripe.com/tax/tax-categories) ID."},"unit_label":{"maxLength":12,"type":"string","description":"A label that represents units of this product. When set, this will be included in customers' receipts, invoices, Checkout, and the customer portal."}},"description":"Data used to generate a new [Product](https://docs.stripe.com/api/products) object inline. One of `product` or `product_data` is required.","x-stripeMostCommon":["description","images","metadata","name","tax_code","tax_details","unit_label"]},"tax_behavior":{"type":"string","description":"Only required if a [default tax behavior](https://docs.stripe.com/tax/products-prices-tax-categories-tax-behavior#setting-a-default-tax-behavior-(recommended)) was not provided in the Stripe Tax settings. Specifies whether the price is considered inclusive of taxes or exclusive of taxes. One of `inclusive`, `exclusive`, or `unspecified`. Once specified as either `inclusive` or `exclusive`, it cannot be changed.","enum":["exclusive","inclusive","unspecified"]},"unit_amount":{"type":"integer","description":"A non-negative integer in cents (or local equivalent) representing how much to charge. One of `unit_amount` or `unit_amount_decimal` is required."},"unit_amount_decimal":{"type":"string","description":"Same as `unit_amount`, but accepts a decimal value in cents (or local equivalent) with at most 12 decimal places. Only one of `unit_amount` and `unit_amount_decimal` can be set.","format":"decimal"}},"description":"Data used to generate a new [Price](https://docs.stripe.com/api/prices) object inline.","x-stripeMostCommon":["currency","product","unit_amount"]},"pricing":{"title":"pricing_param","type":"object","properties":{"price":{"maxLength":5000,"type":"string","description":"The ID of the price object."}},"description":"The pricing information for the invoice item.","x-stripeMostCommon":["price"]},"quantity":{"type":"integer","description":"Non-negative integer. The quantity of units for the line item. Use `quantity_decimal` instead to provide decimal precision. This field will be deprecated in favor of `quantity_decimal` in a future version."},"quantity_decimal":{"type":"string","description":"Non-negative decimal with at most 12 decimal places. The quantity of units for the line item.","format":"decimal"},"tax_amounts":{"description":"A list of up to 10 tax amounts for this line item. This can be useful if you calculate taxes on your own or use a third-party to calculate them. You cannot set tax amounts if any line item has [tax_rates](https://docs.stripe.com/api/invoices/line_item#invoice_line_item_object-tax_rates) or if the invoice has [default_tax_rates](https://docs.stripe.com/api/invoices/object#invoice_object-default_tax_rates) or uses [automatic tax](https://docs.stripe.com/tax/invoicing). Pass an empty string to remove previously defined tax amounts.","anyOf":[{"type":"array","items":{"title":"tax_amount_param","required":["amount","tax_rate_data","taxable_amount"],"type":"object","properties":{"amount":{"type":"integer","description":"The amount, in cents (or local equivalent), of the tax."},"tax_rate_data":{"title":"tax_rate_data_param","required":["display_name","inclusive","percentage"],"type":"object","properties":{"country":{"maxLength":5000,"type":"string","description":"Two-letter country code ([ISO 3166-1 alpha-2](https://en.wikipedia.org/wiki/ISO_3166-1_alpha-2))."},"description":{"maxLength":5000,"type":"string","description":"An arbitrary string attached to the tax rate for your internal use only. It will not be visible to your customers."},"display_name":{"maxLength":100,"type":"string","description":"The display name of the tax rate, which will be shown to users."},"inclusive":{"type":"boolean","description":"This specifies if the tax rate is inclusive or exclusive."},"jurisdiction":{"maxLength":200,"type":"string","description":"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":{"type":"string","description":"The level of the jurisdiction that imposes this tax rate.","enum":["city","country","county","district","multiple","state"]},"percentage":{"type":"number","description":"The statutory tax rate percent. This field accepts decimal values between 0 and 100 inclusive with at most 4 decimal places. To accommodate fixed-amount taxes, set the percentage to zero. Stripe will not display zero percentages on the invoice unless the `amount` of the tax is also zero."},"state":{"maxLength":5000,"type":"string","description":"[ISO 3166-2 subdivision code](https://en.wikipedia.org/wiki/ISO_3166-2:US), without country prefix. For example, \"NY\" for New York, United States."},"tax_type":{"type":"string","description":"The high-level tax type, such as `vat` or `sales_tax`.","enum":["amusement_tax","communications_tax","gst","hst","igst","jct","lease_tax","pst","qst","retail_delivery_fee","rst","sales_tax","service_tax","vat"],"x-stripeBypassValidation":true}},"description":"Data to find or create a TaxRate object.\n\nStripe automatically creates or reuses a TaxRate object for each tax amount. If the `tax_rate_data` exactly matches a previous value, Stripe will reuse the TaxRate object. TaxRate objects created automatically by Stripe are immediately archived, do not appear in the line item’s `tax_rates`, and cannot be directly added to invoices, payments, or line items.","x-stripeMostCommon":["country","description","display_name","inclusive","jurisdiction","jurisdiction_level","percentage","state","tax_type"]},"taxability_reason":{"type":"string","description":"The reasoning behind this tax, for example, if the product is tax exempt.","enum":["customer_exempt","not_collecting","not_subject_to_tax","not_supported","portion_product_exempt","portion_reduced_rated","portion_standard_rated","product_exempt","product_exempt_holiday","proportionally_rated","reduced_rated","reverse_charge","standard_rated","taxable_basis_reduced","zero_rated"],"x-stripeBypassValidation":true},"taxable_amount":{"type":"integer","description":"The amount on which tax is calculated, in cents (or local equivalent)."}},"x-stripeMostCommon":["amount","tax_rate_data","taxability_reason","taxable_amount"]}},{"type":"string","enum":[""]}]},"tax_rates":{"description":"The tax rates which apply to the line item. When set, the `default_tax_rates` on the invoice do not apply to this line item. Pass an empty string to remove previously-defined tax rates.","anyOf":[{"type":"array","items":{"maxLength":5000,"type":"string"}},{"type":"string","enum":[""]}]}},"x-stripeMostCommon":["amount","description","invoice_item","metadata","period","pricing","quantity_decimal"]}}},"additionalProperties":false,"x-stripeMostCommon":["invoice_metadata","lines"]},"encoding":{"expand":{"style":"deepObject","explode":true},"invoice_metadata":{"style":"deepObject","explode":true},"lines":{"style":"deepObject","explode":true}}}},"required":true},"responses":{"200":{"description":"Successful response.","content":{"application/json":{"schema":{"$ref":"#/components/schemas/invoice"}}}},"default":{"description":"Error response.","content":{"application/json":{"schema":{"$ref":"#/components/schemas/error"}}}}}}},"/v1/invoices/{invoice}/attach_payment":{"post":{"summary":"Attach a payment to an Invoice","description":"Attaches a PaymentIntent or an Out of Band Payment to the invoice, adding it to the list of payments.
For the PaymentIntent, when the PaymentIntent’s status changes to succeeded, the payment is credited\nto the invoice, increasing its amount_paid. When the invoice is fully paid, the\ninvoice’s status becomes paid.
If the PaymentIntent’s status is already succeeded when it’s attached, it’s\ncredited to the invoice immediately.
See: Partial payments to learn more.
","operationId":"PostInvoicesInvoiceAttachPayment","parameters":[{"name":"invoice","in":"path","required":true,"style":"simple","explode":false,"schema":{"maxLength":5000,"type":"string"}}],"requestBody":{"content":{"application/x-www-form-urlencoded":{"schema":{"type":"object","properties":{"expand":{"type":"array","description":"Specifies which fields in the response should be expanded.","items":{"maxLength":5000,"type":"string"}},"payment_intent":{"maxLength":5000,"type":"string","description":"The ID of the PaymentIntent to attach to the invoice."},"payment_record":{"maxLength":5000,"type":"string","description":"The ID of the PaymentRecord to attach to the invoice."}},"additionalProperties":false,"x-stripeMostCommon":["payment_intent","payment_record"]},"encoding":{"expand":{"style":"deepObject","explode":true}}}},"required":false},"responses":{"200":{"description":"Successful response.","content":{"application/json":{"schema":{"$ref":"#/components/schemas/invoice"}}}},"default":{"description":"Error response.","content":{"application/json":{"schema":{"$ref":"#/components/schemas/error"}}}}}}},"/v1/invoices/{invoice}/finalize":{"post":{"summary":"Finalize an invoice","description":"Stripe automatically finalizes drafts before sending and attempting payment on invoices. However, if you’d like to finalize a draft invoice manually, you can do so using this method.
","operationId":"PostInvoicesInvoiceFinalize","parameters":[{"name":"invoice","in":"path","required":true,"style":"simple","explode":false,"schema":{"maxLength":5000,"type":"string"}}],"requestBody":{"content":{"application/x-www-form-urlencoded":{"schema":{"type":"object","properties":{"auto_advance":{"type":"boolean","description":"Controls whether Stripe performs [automatic collection](https://docs.stripe.com/invoicing/integration/automatic-advancement-collection) of the invoice. If `false`, the invoice's state doesn't automatically advance without an explicit action."},"expand":{"type":"array","description":"Specifies which fields in the response should be expanded.","items":{"maxLength":5000,"type":"string"}}},"additionalProperties":false,"x-stripeMostCommon":["auto_advance"]},"encoding":{"expand":{"style":"deepObject","explode":true}}}},"required":false},"responses":{"200":{"description":"Successful response.","content":{"application/json":{"schema":{"$ref":"#/components/schemas/invoice"}}}},"default":{"description":"Error response.","content":{"application/json":{"schema":{"$ref":"#/components/schemas/error"}}}}}}},"/v1/invoices/{invoice}/lines":{"get":{"summary":"Retrieve an invoice's line items","description":"When retrieving an invoice, you’ll get a lines property containing the total count of line items and the first handful of those items. There is also a URL where you can retrieve the full (paginated) list of line items.
","operationId":"GetInvoicesInvoiceLines","parameters":[{"name":"ending_before","in":"query","description":"A cursor for use in pagination. `ending_before` is an object ID that defines your place in the list. For instance, if you make a list request and receive 100 objects, starting with `obj_bar`, your subsequent call can include `ending_before=obj_bar` in order to fetch the previous page of the list.","required":false,"style":"form","explode":true,"schema":{"maxLength":5000,"type":"string"}},{"name":"expand","in":"query","description":"Specifies which fields in the response should be expanded.","required":false,"style":"deepObject","explode":true,"schema":{"type":"array","items":{"maxLength":5000,"type":"string"}}},{"name":"invoice","in":"path","required":true,"style":"simple","explode":false,"schema":{"maxLength":5000,"type":"string"}},{"name":"limit","in":"query","description":"A limit on the number of objects to be returned. Limit can range between 1 and 100, and the default is 10.","required":false,"style":"form","explode":true,"schema":{"type":"integer"}},{"name":"starting_after","in":"query","description":"A cursor for use in pagination. `starting_after` is an object ID that defines your place in the list. For instance, if you make a list request and receive 100 objects, ending with `obj_foo`, your subsequent call can include `starting_after=obj_foo` in order to fetch the next page of the list.","required":false,"style":"form","explode":true,"schema":{"maxLength":5000,"type":"string"}}],"requestBody":{"content":{"application/x-www-form-urlencoded":{"schema":{"type":"object","properties":{},"additionalProperties":false},"encoding":{}}},"required":false},"responses":{"200":{"description":"Successful response.","content":{"application/json":{"schema":{"title":"InvoiceLinesList","required":["data","has_more","object","url"],"type":"object","properties":{"data":{"type":"array","description":"Details about each object.","items":{"$ref":"#/components/schemas/line_item"}},"has_more":{"type":"boolean","description":"True if this list has another page of items after this one that can be fetched."},"object":{"type":"string","description":"String representing the object's type. Objects of the same type share the same value. Always has the value `list`.","enum":["list"]},"url":{"maxLength":5000,"type":"string","description":"The URL where this list can be accessed."}},"description":"","x-expandableFields":["data"],"x-stripeMostCommon":["data","has_more","object","url"]}}}},"default":{"description":"Error response.","content":{"application/json":{"schema":{"$ref":"#/components/schemas/error"}}}}}}},"/v1/invoices/{invoice}/lines/{line_item_id}":{"post":{"summary":"Update an invoice's line item","description":"Updates an invoice’s line item. Some fields, such as tax_amounts, only live on the invoice line item,\nso they can only be updated through this endpoint. Other fields, such as amount, live on both the invoice\nitem and the invoice line item, so updates on this endpoint will propagate to the invoice item as well.\nUpdating an invoice’s line item is only possible before the invoice is finalized.
Marking an invoice as uncollectible is useful for keeping track of bad debts that can be written off for accounting purposes.
","operationId":"PostInvoicesInvoiceMarkUncollectible","parameters":[{"name":"invoice","in":"path","required":true,"style":"simple","explode":false,"schema":{"maxLength":5000,"type":"string"}}],"requestBody":{"content":{"application/x-www-form-urlencoded":{"schema":{"type":"object","properties":{"expand":{"type":"array","description":"Specifies which fields in the response should be expanded.","items":{"maxLength":5000,"type":"string"}}},"additionalProperties":false},"encoding":{"expand":{"style":"deepObject","explode":true}}}},"required":false},"responses":{"200":{"description":"Successful response.","content":{"application/json":{"schema":{"$ref":"#/components/schemas/invoice"}}}},"default":{"description":"Error response.","content":{"application/json":{"schema":{"$ref":"#/components/schemas/error"}}}}}}},"/v1/invoices/{invoice}/pay":{"post":{"summary":"Pay an invoice","description":"Stripe automatically creates and then attempts to collect payment on invoices for customers on subscriptions according to your subscriptions settings. However, if you’d like to attempt payment on an invoice out of the normal collection schedule or for some other reason, you can do so.
","operationId":"PostInvoicesInvoicePay","parameters":[{"name":"invoice","in":"path","required":true,"style":"simple","explode":false,"schema":{"maxLength":5000,"type":"string"}}],"requestBody":{"content":{"application/x-www-form-urlencoded":{"schema":{"type":"object","properties":{"expand":{"type":"array","description":"Specifies which fields in the response should be expanded.","items":{"maxLength":5000,"type":"string"}},"forgive":{"type":"boolean","description":"In cases where the source used to pay the invoice has insufficient funds, passing `forgive=true` controls whether a charge should be attempted for the full amount available on the source, up to the amount to fully pay the invoice. This effectively forgives the difference between the amount available on the source and the amount due. \n\nPassing `forgive=false` will fail the charge if the source hasn't been pre-funded with the right amount. An example for this case is with ACH Credit Transfers and wires: if the amount wired is less than the amount due by a small amount, you might want to forgive the difference. Defaults to `false`."},"mandate":{"description":"ID of the mandate to be used for this invoice. It must correspond to the payment method used to pay the invoice, including the payment_method param or the invoice's default_payment_method or default_source, if set.","anyOf":[{"maxLength":5000,"type":"string"},{"type":"string","enum":[""]}]},"off_session":{"type":"boolean","description":"Indicates if a customer is on or off-session while an invoice payment is attempted. Defaults to `true` (off-session)."},"paid_out_of_band":{"type":"boolean","description":"Boolean representing whether an invoice is paid outside of Stripe. This will result in no charge being made. Defaults to `false`."},"payment_method":{"maxLength":5000,"type":"string","description":"A PaymentMethod to be charged. The PaymentMethod must be the ID of a PaymentMethod belonging to the customer associated with the invoice being paid."},"source":{"maxLength":5000,"type":"string","description":"A payment source to be charged. The source must be the ID of a source belonging to the customer associated with the invoice being paid."}},"additionalProperties":false},"encoding":{"expand":{"style":"deepObject","explode":true},"mandate":{"style":"deepObject","explode":true}}}},"required":false},"responses":{"200":{"description":"Successful response.","content":{"application/json":{"schema":{"$ref":"#/components/schemas/invoice"}}}},"default":{"description":"Error response.","content":{"application/json":{"schema":{"$ref":"#/components/schemas/error"}}}}}}},"/v1/invoices/{invoice}/remove_lines":{"post":{"summary":"Bulk remove invoice line items","description":"Removes multiple line items from an invoice. This is only possible when an invoice is still a draft.
","operationId":"PostInvoicesInvoiceRemoveLines","parameters":[{"name":"invoice","in":"path","required":true,"style":"simple","explode":false,"schema":{"maxLength":5000,"type":"string"}}],"requestBody":{"content":{"application/x-www-form-urlencoded":{"schema":{"required":["lines"],"type":"object","properties":{"expand":{"type":"array","description":"Specifies which fields in the response should be expanded.","items":{"maxLength":5000,"type":"string"}},"invoice_metadata":{"description":"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. Individual keys can be unset by posting an empty value to them. All keys can be unset by posting an empty value to `metadata`.","anyOf":[{"type":"object","additionalProperties":{"type":"string"}},{"type":"string","enum":[""]}]},"lines":{"type":"array","description":"The line items to remove.","items":{"title":"lines_data_param","required":["behavior","id"],"type":"object","properties":{"behavior":{"type":"string","description":"Either `delete` or `unassign`. Deleted line items are permanently deleted. Unassigned line items can be reassigned to an invoice.","enum":["delete","unassign"]},"id":{"maxLength":5000,"type":"string","description":"ID of an existing line item to remove from this invoice."}},"x-stripeMostCommon":["behavior","id"]}}},"additionalProperties":false,"x-stripeMostCommon":["invoice_metadata","lines"]},"encoding":{"expand":{"style":"deepObject","explode":true},"invoice_metadata":{"style":"deepObject","explode":true},"lines":{"style":"deepObject","explode":true}}}},"required":true},"responses":{"200":{"description":"Successful response.","content":{"application/json":{"schema":{"$ref":"#/components/schemas/invoice"}}}},"default":{"description":"Error response.","content":{"application/json":{"schema":{"$ref":"#/components/schemas/error"}}}}}}},"/v1/invoices/{invoice}/send":{"post":{"summary":"Send an invoice for manual payment","description":"Stripe will automatically send invoices to customers according to your subscriptions settings. However, if you’d like to manually send an invoice to your customer out of the normal schedule, you can do so. When sending invoices that have already been paid, there will be no reference to the payment in the email.
\n\nRequests made in test-mode result in no emails being sent, despite sending an invoice.sent event.
Updates multiple line items on an invoice. This is only possible when an invoice is still a draft.
","operationId":"PostInvoicesInvoiceUpdateLines","parameters":[{"name":"invoice","in":"path","required":true,"style":"simple","explode":false,"schema":{"maxLength":5000,"type":"string"}}],"requestBody":{"content":{"application/x-www-form-urlencoded":{"schema":{"required":["lines"],"type":"object","properties":{"expand":{"type":"array","description":"Specifies which fields in the response should be expanded.","items":{"maxLength":5000,"type":"string"}},"invoice_metadata":{"description":"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. Individual keys can be unset by posting an empty value to them. All keys can be unset by posting an empty value to `metadata`. For [type=subscription](https://docs.stripe.com/api/invoices/line_item#invoice_line_item_object-type) line items, the incoming metadata specified on the request is directly used to set this value, in contrast to [type=invoiceitem](api/invoices/line_item#invoice_line_item_object-type) line items, where any existing metadata on the invoice line is merged with the incoming data.","anyOf":[{"type":"object","additionalProperties":{"type":"string"}},{"type":"string","enum":[""]}]},"lines":{"type":"array","description":"The line items to update.","items":{"title":"lines_data_param","required":["id"],"type":"object","properties":{"amount":{"type":"integer","description":"The integer amount in cents (or local equivalent) of the charge to be applied to the upcoming invoice. If you want to apply a credit to the customer's account, pass a negative amount."},"description":{"maxLength":5000,"type":"string","description":"An arbitrary string which you can attach to the invoice item. The description is displayed in the invoice for easy tracking."},"discountable":{"type":"boolean","description":"Controls whether discounts apply to this line item. Defaults to false for prorations or negative line items, and true for all other line items. Cannot be set to true for prorations."},"discounts":{"description":"The coupons, promotion codes & existing discounts which apply to the line item. Item discounts are applied before invoice discounts. Pass an empty string to remove previously-defined discounts.","anyOf":[{"type":"array","items":{"title":"discounts_data_param","type":"object","properties":{"coupon":{"maxLength":5000,"type":"string","description":"ID of the coupon to create a new discount for."},"discount":{"maxLength":5000,"type":"string","description":"ID of an existing discount on the object (or one of its ancestors) to reuse."},"promotion_code":{"maxLength":5000,"type":"string","description":"ID of the promotion code to create a new discount for."}},"x-stripeMostCommon":["coupon"]}},{"type":"string","enum":[""]}]},"id":{"maxLength":5000,"type":"string","description":"ID of an existing line item on the invoice."},"metadata":{"description":"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. Individual keys can be unset by posting an empty value to them. All keys can be unset by posting an empty value to `metadata`. For [type=subscription](https://docs.stripe.com/api/invoices/line_item#invoice_line_item_object-type) line items, the incoming metadata specified on the request is directly used to set this value, in contrast to [type=invoiceitem](api/invoices/line_item#invoice_line_item_object-type) line items, where any existing metadata on the invoice line is merged with the incoming data.","anyOf":[{"type":"object","additionalProperties":{"type":"string"}},{"type":"string","enum":[""]}]},"period":{"title":"period","required":["end","start"],"type":"object","properties":{"end":{"type":"integer","description":"The end of the period, which must be greater than or equal to the start. This value is inclusive.","format":"unix-time"},"start":{"type":"integer","description":"The start of the period. This value is inclusive.","format":"unix-time"}},"description":"The period associated with this invoice item. When set to different values, the period will be rendered on the invoice. If you have [Stripe Revenue Recognition](https://docs.stripe.com/revenue-recognition) enabled, the period will be used to recognize and defer revenue. See the [Revenue Recognition documentation](https://docs.stripe.com/revenue-recognition/methodology/subscriptions-and-invoicing) for details.","x-stripeMostCommon":["end","start"]},"price_data":{"title":"one_time_price_data_with_product_data","required":["currency"],"type":"object","properties":{"currency":{"type":"string","description":"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).","format":"currency"},"product":{"maxLength":5000,"type":"string","description":"The ID of the [Product](https://docs.stripe.com/api/products) that this [Price](https://docs.stripe.com/api/prices) will belong to. One of `product` or `product_data` is required."},"product_data":{"title":"product_data","required":["name"],"type":"object","properties":{"description":{"maxLength":40000,"type":"string","description":"The product's description, meant to be displayable to the customer. Use this field to optionally store a long form explanation of the product being sold for your own rendering purposes."},"images":{"type":"array","description":"A list of up to 8 URLs of images for this product, meant to be displayable to the customer.","items":{"type":"string"}},"metadata":{"type":"object","additionalProperties":{"type":"string"},"description":"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. Individual keys can be unset by posting an empty value to them. All keys can be unset by posting an empty value to `metadata`."},"name":{"maxLength":5000,"type":"string","description":"The product's name, meant to be displayable to the customer."},"tax_code":{"maxLength":5000,"type":"string","description":"A [tax code](https://docs.stripe.com/tax/tax-categories) ID."},"unit_label":{"maxLength":12,"type":"string","description":"A label that represents units of this product. When set, this will be included in customers' receipts, invoices, Checkout, and the customer portal."}},"description":"Data used to generate a new [Product](https://docs.stripe.com/api/products) object inline. One of `product` or `product_data` is required.","x-stripeMostCommon":["description","images","metadata","name","tax_code","tax_details","unit_label"]},"tax_behavior":{"type":"string","description":"Only required if a [default tax behavior](https://docs.stripe.com/tax/products-prices-tax-categories-tax-behavior#setting-a-default-tax-behavior-(recommended)) was not provided in the Stripe Tax settings. Specifies whether the price is considered inclusive of taxes or exclusive of taxes. One of `inclusive`, `exclusive`, or `unspecified`. Once specified as either `inclusive` or `exclusive`, it cannot be changed.","enum":["exclusive","inclusive","unspecified"]},"unit_amount":{"type":"integer","description":"A non-negative integer in cents (or local equivalent) representing how much to charge. One of `unit_amount` or `unit_amount_decimal` is required."},"unit_amount_decimal":{"type":"string","description":"Same as `unit_amount`, but accepts a decimal value in cents (or local equivalent) with at most 12 decimal places. Only one of `unit_amount` and `unit_amount_decimal` can be set.","format":"decimal"}},"description":"Data used to generate a new [Price](https://docs.stripe.com/api/prices) object inline.","x-stripeMostCommon":["currency","product","unit_amount"]},"pricing":{"title":"pricing_param","type":"object","properties":{"price":{"maxLength":5000,"type":"string","description":"The ID of the price object."}},"description":"The pricing information for the invoice item.","x-stripeMostCommon":["price"]},"quantity":{"type":"integer","description":"Non-negative integer. The quantity of units for the line item. Use `quantity_decimal` instead to provide decimal precision. This field will be deprecated in favor of `quantity_decimal` in a future version."},"quantity_decimal":{"type":"string","description":"Non-negative decimal with at most 12 decimal places. The quantity of units for the line item.","format":"decimal"},"tax_amounts":{"description":"A list of up to 10 tax amounts for this line item. This can be useful if you calculate taxes on your own or use a third-party to calculate them. You cannot set tax amounts if any line item has [tax_rates](https://docs.stripe.com/api/invoices/line_item#invoice_line_item_object-tax_rates) or if the invoice has [default_tax_rates](https://docs.stripe.com/api/invoices/object#invoice_object-default_tax_rates) or uses [automatic tax](https://docs.stripe.com/tax/invoicing). Pass an empty string to remove previously defined tax amounts.","anyOf":[{"type":"array","items":{"title":"tax_amount_param","required":["amount","tax_rate_data","taxable_amount"],"type":"object","properties":{"amount":{"type":"integer","description":"The amount, in cents (or local equivalent), of the tax."},"tax_rate_data":{"title":"tax_rate_data_param","required":["display_name","inclusive","percentage"],"type":"object","properties":{"country":{"maxLength":5000,"type":"string","description":"Two-letter country code ([ISO 3166-1 alpha-2](https://en.wikipedia.org/wiki/ISO_3166-1_alpha-2))."},"description":{"maxLength":5000,"type":"string","description":"An arbitrary string attached to the tax rate for your internal use only. It will not be visible to your customers."},"display_name":{"maxLength":100,"type":"string","description":"The display name of the tax rate, which will be shown to users."},"inclusive":{"type":"boolean","description":"This specifies if the tax rate is inclusive or exclusive."},"jurisdiction":{"maxLength":200,"type":"string","description":"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":{"type":"string","description":"The level of the jurisdiction that imposes this tax rate.","enum":["city","country","county","district","multiple","state"]},"percentage":{"type":"number","description":"The statutory tax rate percent. This field accepts decimal values between 0 and 100 inclusive with at most 4 decimal places. To accommodate fixed-amount taxes, set the percentage to zero. Stripe will not display zero percentages on the invoice unless the `amount` of the tax is also zero."},"state":{"maxLength":5000,"type":"string","description":"[ISO 3166-2 subdivision code](https://en.wikipedia.org/wiki/ISO_3166-2:US), without country prefix. For example, \"NY\" for New York, United States."},"tax_type":{"type":"string","description":"The high-level tax type, such as `vat` or `sales_tax`.","enum":["amusement_tax","communications_tax","gst","hst","igst","jct","lease_tax","pst","qst","retail_delivery_fee","rst","sales_tax","service_tax","vat"],"x-stripeBypassValidation":true}},"description":"Data to find or create a TaxRate object.\n\nStripe automatically creates or reuses a TaxRate object for each tax amount. If the `tax_rate_data` exactly matches a previous value, Stripe will reuse the TaxRate object. TaxRate objects created automatically by Stripe are immediately archived, do not appear in the line item’s `tax_rates`, and cannot be directly added to invoices, payments, or line items.","x-stripeMostCommon":["country","description","display_name","inclusive","jurisdiction","jurisdiction_level","percentage","state","tax_type"]},"taxability_reason":{"type":"string","description":"The reasoning behind this tax, for example, if the product is tax exempt.","enum":["customer_exempt","not_collecting","not_subject_to_tax","not_supported","portion_product_exempt","portion_reduced_rated","portion_standard_rated","product_exempt","product_exempt_holiday","proportionally_rated","reduced_rated","reverse_charge","standard_rated","taxable_basis_reduced","zero_rated"],"x-stripeBypassValidation":true},"taxable_amount":{"type":"integer","description":"The amount on which tax is calculated, in cents (or local equivalent)."}},"x-stripeMostCommon":["amount","tax_rate_data","taxability_reason","taxable_amount"]}},{"type":"string","enum":[""]}]},"tax_rates":{"description":"The tax rates which apply to the line item. When set, the `default_tax_rates` on the invoice do not apply to this line item. Pass an empty string to remove previously-defined tax rates.","anyOf":[{"type":"array","items":{"maxLength":5000,"type":"string"}},{"type":"string","enum":[""]}]}},"x-stripeMostCommon":["amount","description","id","metadata","period","pricing","quantity_decimal"]}}},"additionalProperties":false,"x-stripeMostCommon":["invoice_metadata","lines"]},"encoding":{"expand":{"style":"deepObject","explode":true},"invoice_metadata":{"style":"deepObject","explode":true},"lines":{"style":"deepObject","explode":true}}}},"required":true},"responses":{"200":{"description":"Successful response.","content":{"application/json":{"schema":{"$ref":"#/components/schemas/invoice"}}}},"default":{"description":"Error response.","content":{"application/json":{"schema":{"$ref":"#/components/schemas/error"}}}}}}},"/v1/invoices/{invoice}/void":{"post":{"summary":"Void an invoice","description":"Mark a finalized invoice as void. This cannot be undone. Voiding an invoice is similar to deletion, however it only applies to finalized invoices and maintains a papertrail where the invoice can still be found.
\n\nConsult with local regulations to determine whether and how an invoice might be amended, canceled, or voided in the jurisdiction you’re doing business in. You might need to issue another invoice or credit note instead. Stripe recommends that you consult with your legal counsel for advice specific to your business.
","operationId":"PostInvoicesInvoiceVoid","parameters":[{"name":"invoice","in":"path","required":true,"style":"simple","explode":false,"schema":{"maxLength":5000,"type":"string"}}],"requestBody":{"content":{"application/x-www-form-urlencoded":{"schema":{"type":"object","properties":{"expand":{"type":"array","description":"Specifies which fields in the response should be expanded.","items":{"maxLength":5000,"type":"string"}}},"additionalProperties":false},"encoding":{"expand":{"style":"deepObject","explode":true}}}},"required":false},"responses":{"200":{"description":"Successful response.","content":{"application/json":{"schema":{"$ref":"#/components/schemas/invoice"}}}},"default":{"description":"Error response.","content":{"application/json":{"schema":{"$ref":"#/components/schemas/error"}}}}}}},"/v1/issuing/authorizations":{"get":{"summary":"List all authorizations","description":"Returns a list of Issuing Authorization objects. The objects are sorted in descending order by creation date, with the most recently created object appearing first.
Retrieves an Issuing Authorization object.
Updates the specified Issuing Authorization object by setting the values of the parameters passed. Any parameters not provided will be left unchanged.
[Deprecated] Approves a pending Issuing Authorization object. This request should be made within the timeout window of the real-time authorization flow. \nThis method is deprecated. Instead, respond directly to the webhook request to approve an authorization.
[Deprecated] Declines a pending Issuing Authorization object. This request should be made within the timeout window of the real time authorization flow.\nThis method is deprecated. Instead, respond directly to the webhook request to decline an authorization.
Returns a list of Issuing Cardholder objects. The objects are sorted in descending order by creation date, with the most recently created object appearing first.
Creates a new Issuing Cardholder object that can be issued cards.
Retrieves an Issuing Cardholder object.
Updates the specified Issuing Cardholder object by setting the values of the parameters passed. Any parameters not provided will be left unchanged.
Returns a list of Issuing Card objects. The objects are sorted in descending order by creation date, with the most recently created object appearing first.
Creates an Issuing Card object.
Retrieves an Issuing Card object.
Updates the specified Issuing Card object by setting the values of the parameters passed. Any parameters not provided will be left unchanged.
Returns a list of Issuing Dispute objects. The objects are sorted in descending order by creation date, with the most recently created object appearing first.
Creates an Issuing Dispute object. Individual pieces of evidence within the evidence object are optional at this point. Stripe only validates that required evidence is present during submission. Refer to Dispute reasons and evidence for more details about evidence requirements.
Retrieves an Issuing Dispute object.
Updates the specified Issuing Dispute object by setting the values of the parameters passed. Any parameters not provided will be left unchanged. Properties on the evidence object can be unset by passing in an empty string.
Submits an Issuing Dispute to the card network. Stripe validates that all evidence fields required for the dispute’s reason are present. For more details, see Dispute reasons and evidence.
Returns a list of personalization design objects. The objects are sorted in descending order by creation date, with the most recently created object appearing first.
","operationId":"GetIssuingPersonalizationDesigns","parameters":[{"name":"ending_before","in":"query","description":"A cursor for use in pagination. `ending_before` is an object ID that defines your place in the list. For instance, if you make a list request and receive 100 objects, starting with `obj_bar`, your subsequent call can include `ending_before=obj_bar` in order to fetch the previous page of the list.","required":false,"style":"form","explode":true,"schema":{"maxLength":5000,"type":"string"}},{"name":"expand","in":"query","description":"Specifies which fields in the response should be expanded.","required":false,"style":"deepObject","explode":true,"schema":{"type":"array","items":{"maxLength":5000,"type":"string"}}},{"name":"limit","in":"query","description":"A limit on the number of objects to be returned. Limit can range between 1 and 100, and the default is 10.","required":false,"style":"form","explode":true,"schema":{"type":"integer"}},{"name":"lookup_keys","in":"query","description":"Only return personalization designs with the given lookup keys.","required":false,"style":"deepObject","explode":true,"schema":{"type":"array","items":{"maxLength":200,"type":"string"}}},{"name":"preferences","in":"query","description":"Only return personalization designs with the given preferences.","required":false,"style":"deepObject","explode":true,"schema":{"title":"preferences_list_param","type":"object","properties":{"is_default":{"type":"boolean","description":"Only return the personalization design that's set as the default. A connected account uses the Connect platform's default design if no personalization design is set as the default."},"is_platform_default":{"type":"boolean","description":"Only return the personalization design that is set as the Connect platform's default. This parameter is only applicable to connected accounts."}},"x-stripeMostCommon":["is_default","is_platform_default"]}},{"name":"starting_after","in":"query","description":"A cursor for use in pagination. `starting_after` is an object ID that defines your place in the list. For instance, if you make a list request and receive 100 objects, ending with `obj_foo`, your subsequent call can include `starting_after=obj_foo` in order to fetch the next page of the list.","required":false,"style":"form","explode":true,"schema":{"maxLength":5000,"type":"string"}},{"name":"status","in":"query","description":"Only return personalization designs with the given status.","required":false,"style":"form","explode":true,"schema":{"type":"string","enum":["active","inactive","rejected","review"]}}],"requestBody":{"content":{"application/x-www-form-urlencoded":{"schema":{"type":"object","properties":{},"additionalProperties":false},"encoding":{}}},"required":false},"responses":{"200":{"description":"Successful response.","content":{"application/json":{"schema":{"title":"IssuingPersonalizationDesignList","required":["data","has_more","object","url"],"type":"object","properties":{"data":{"type":"array","items":{"$ref":"#/components/schemas/issuing.personalization_design"}},"has_more":{"type":"boolean","description":"True if this list has another page of items after this one that can be fetched."},"object":{"type":"string","description":"String representing the object's type. Objects of the same type share the same value. Always has the value `list`.","enum":["list"]},"url":{"maxLength":5000,"pattern":"^/v1/issuing/personalization_designs","type":"string","description":"The URL where this list can be accessed."}},"description":"","x-expandableFields":["data"],"x-stripeMostCommon":["data","has_more","object","url"]}}}},"default":{"description":"Error response.","content":{"application/json":{"schema":{"$ref":"#/components/schemas/error"}}}}}},"post":{"summary":"Create a personalization design","description":"Creates a personalization design object.
","operationId":"PostIssuingPersonalizationDesigns","requestBody":{"content":{"application/x-www-form-urlencoded":{"schema":{"required":["physical_bundle"],"type":"object","properties":{"card_logo":{"type":"string","description":"The file for the card logo, for use with physical bundles that support card logos. Must have a `purpose` value of `issuing_logo`."},"carrier_text":{"title":"carrier_text_param","type":"object","properties":{"footer_body":{"description":"The footer body text of the carrier letter.","anyOf":[{"maxLength":200,"type":"string"},{"type":"string","enum":[""]}]},"footer_title":{"description":"The footer title text of the carrier letter.","anyOf":[{"maxLength":30,"type":"string"},{"type":"string","enum":[""]}]},"header_body":{"description":"The header body text of the carrier letter.","anyOf":[{"maxLength":200,"type":"string"},{"type":"string","enum":[""]}]},"header_title":{"description":"The header title text of the carrier letter.","anyOf":[{"maxLength":30,"type":"string"},{"type":"string","enum":[""]}]}},"description":"Hash containing carrier text, for use with physical bundles that support carrier text.","x-stripeMostCommon":["footer_body","footer_title","header_body","header_title"]},"expand":{"type":"array","description":"Specifies which fields in the response should be expanded.","items":{"maxLength":5000,"type":"string"}},"lookup_key":{"maxLength":200,"type":"string","description":"A lookup key used to retrieve personalization designs dynamically from a static string. This may be up to 200 characters."},"metadata":{"type":"object","additionalProperties":{"type":"string"},"description":"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. Individual keys can be unset by posting an empty value to them. All keys can be unset by posting an empty value to `metadata`."},"name":{"maxLength":200,"type":"string","description":"Friendly display name."},"physical_bundle":{"maxLength":5000,"type":"string","description":"The physical bundle object belonging to this personalization design."},"preferences":{"title":"preferences_param","required":["is_default"],"type":"object","properties":{"is_default":{"type":"boolean","description":"Whether we use this personalization design to create cards when one isn't specified. A connected account uses the Connect platform's default design if no personalization design is set as the default design."}},"description":"Information on whether this personalization design is used to create cards when one is not specified.","x-stripeMostCommon":["is_default"]},"transfer_lookup_key":{"type":"boolean","description":"If set to true, will atomically remove the lookup key from the existing personalization design, and assign it to this personalization design."}},"additionalProperties":false,"x-stripeMostCommon":["card_logo","carrier_text","lookup_key","metadata","name","physical_bundle","preferences","transfer_lookup_key"]},"encoding":{"carrier_text":{"style":"deepObject","explode":true},"expand":{"style":"deepObject","explode":true},"metadata":{"style":"deepObject","explode":true},"preferences":{"style":"deepObject","explode":true}}}},"required":true},"responses":{"200":{"description":"Successful response.","content":{"application/json":{"schema":{"$ref":"#/components/schemas/issuing.personalization_design"}}}},"default":{"description":"Error response.","content":{"application/json":{"schema":{"$ref":"#/components/schemas/error"}}}}}}},"/v1/issuing/personalization_designs/{personalization_design}":{"get":{"summary":"Retrieve a personalization design","description":"Retrieves a personalization design object.
","operationId":"GetIssuingPersonalizationDesignsPersonalizationDesign","parameters":[{"name":"expand","in":"query","description":"Specifies which fields in the response should be expanded.","required":false,"style":"deepObject","explode":true,"schema":{"type":"array","items":{"maxLength":5000,"type":"string"}}},{"name":"personalization_design","in":"path","required":true,"style":"simple","explode":false,"schema":{"maxLength":5000,"type":"string"}}],"requestBody":{"content":{"application/x-www-form-urlencoded":{"schema":{"type":"object","properties":{},"additionalProperties":false},"encoding":{}}},"required":false},"responses":{"200":{"description":"Successful response.","content":{"application/json":{"schema":{"$ref":"#/components/schemas/issuing.personalization_design"}}}},"default":{"description":"Error response.","content":{"application/json":{"schema":{"$ref":"#/components/schemas/error"}}}}}},"post":{"summary":"Update a personalization design","description":"Updates a card personalization object.
","operationId":"PostIssuingPersonalizationDesignsPersonalizationDesign","parameters":[{"name":"personalization_design","in":"path","required":true,"style":"simple","explode":false,"schema":{"maxLength":5000,"type":"string"}}],"requestBody":{"content":{"application/x-www-form-urlencoded":{"schema":{"type":"object","properties":{"card_logo":{"description":"The file for the card logo, for use with physical bundles that support card logos. Must have a `purpose` value of `issuing_logo`.","anyOf":[{"type":"string"},{"type":"string","enum":[""]}]},"carrier_text":{"description":"Hash containing carrier text, for use with physical bundles that support carrier text.","anyOf":[{"title":"carrier_text_param","type":"object","properties":{"footer_body":{"description":"The footer body text of the carrier letter.","anyOf":[{"maxLength":200,"type":"string"},{"type":"string","enum":[""]}]},"footer_title":{"description":"The footer title text of the carrier letter.","anyOf":[{"maxLength":30,"type":"string"},{"type":"string","enum":[""]}]},"header_body":{"description":"The header body text of the carrier letter.","anyOf":[{"maxLength":200,"type":"string"},{"type":"string","enum":[""]}]},"header_title":{"description":"The header title text of the carrier letter.","anyOf":[{"maxLength":30,"type":"string"},{"type":"string","enum":[""]}]}},"x-stripeMostCommon":["footer_body","footer_title","header_body","header_title"]},{"type":"string","enum":[""]}]},"expand":{"type":"array","description":"Specifies which fields in the response should be expanded.","items":{"maxLength":5000,"type":"string"}},"lookup_key":{"description":"A lookup key used to retrieve personalization designs dynamically from a static string. This may be up to 200 characters.","anyOf":[{"maxLength":200,"type":"string"},{"type":"string","enum":[""]}]},"metadata":{"type":"object","additionalProperties":{"type":"string"},"description":"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. Individual keys can be unset by posting an empty value to them. All keys can be unset by posting an empty value to `metadata`."},"name":{"description":"Friendly display name. Providing an empty string will set the field to null.","anyOf":[{"maxLength":200,"type":"string"},{"type":"string","enum":[""]}]},"physical_bundle":{"maxLength":5000,"type":"string","description":"The physical bundle object belonging to this personalization design."},"preferences":{"title":"preferences_param","required":["is_default"],"type":"object","properties":{"is_default":{"type":"boolean","description":"Whether we use this personalization design to create cards when one isn't specified. A connected account uses the Connect platform's default design if no personalization design is set as the default design."}},"description":"Information on whether this personalization design is used to create cards when one is not specified.","x-stripeMostCommon":["is_default"]},"transfer_lookup_key":{"type":"boolean","description":"If set to true, will atomically remove the lookup key from the existing personalization design, and assign it to this personalization design."}},"additionalProperties":false,"x-stripeMostCommon":["card_logo","carrier_text","lookup_key","metadata","name","physical_bundle","preferences","transfer_lookup_key"]},"encoding":{"card_logo":{"style":"deepObject","explode":true},"carrier_text":{"style":"deepObject","explode":true},"expand":{"style":"deepObject","explode":true},"lookup_key":{"style":"deepObject","explode":true},"metadata":{"style":"deepObject","explode":true},"name":{"style":"deepObject","explode":true},"preferences":{"style":"deepObject","explode":true}}}},"required":false},"responses":{"200":{"description":"Successful response.","content":{"application/json":{"schema":{"$ref":"#/components/schemas/issuing.personalization_design"}}}},"default":{"description":"Error response.","content":{"application/json":{"schema":{"$ref":"#/components/schemas/error"}}}}}}},"/v1/issuing/physical_bundles":{"get":{"summary":"List all physical bundles","description":"Returns a list of physical bundle objects. The objects are sorted in descending order by creation date, with the most recently created object appearing first.
","operationId":"GetIssuingPhysicalBundles","parameters":[{"name":"ending_before","in":"query","description":"A cursor for use in pagination. `ending_before` is an object ID that defines your place in the list. For instance, if you make a list request and receive 100 objects, starting with `obj_bar`, your subsequent call can include `ending_before=obj_bar` in order to fetch the previous page of the list.","required":false,"style":"form","explode":true,"schema":{"maxLength":5000,"type":"string"}},{"name":"expand","in":"query","description":"Specifies which fields in the response should be expanded.","required":false,"style":"deepObject","explode":true,"schema":{"type":"array","items":{"maxLength":5000,"type":"string"}}},{"name":"limit","in":"query","description":"A limit on the number of objects to be returned. Limit can range between 1 and 100, and the default is 10.","required":false,"style":"form","explode":true,"schema":{"type":"integer"}},{"name":"starting_after","in":"query","description":"A cursor for use in pagination. `starting_after` is an object ID that defines your place in the list. For instance, if you make a list request and receive 100 objects, ending with `obj_foo`, your subsequent call can include `starting_after=obj_foo` in order to fetch the next page of the list.","required":false,"style":"form","explode":true,"schema":{"maxLength":5000,"type":"string"}},{"name":"status","in":"query","description":"Only return physical bundles with the given status.","required":false,"style":"form","explode":true,"schema":{"type":"string","enum":["active","inactive","review"]}},{"name":"type","in":"query","description":"Only return physical bundles with the given type.","required":false,"style":"form","explode":true,"schema":{"type":"string","enum":["custom","standard"]}}],"requestBody":{"content":{"application/x-www-form-urlencoded":{"schema":{"type":"object","properties":{},"additionalProperties":false},"encoding":{}}},"required":false},"responses":{"200":{"description":"Successful response.","content":{"application/json":{"schema":{"title":"IssuingPhysicalBundleList","required":["data","has_more","object","url"],"type":"object","properties":{"data":{"type":"array","items":{"$ref":"#/components/schemas/issuing.physical_bundle"}},"has_more":{"type":"boolean","description":"True if this list has another page of items after this one that can be fetched."},"object":{"type":"string","description":"String representing the object's type. Objects of the same type share the same value. Always has the value `list`.","enum":["list"]},"url":{"maxLength":5000,"pattern":"^/v1/issuing/physical_bundles","type":"string","description":"The URL where this list can be accessed."}},"description":"","x-expandableFields":["data"],"x-stripeMostCommon":["data","has_more","object","url"]}}}},"default":{"description":"Error response.","content":{"application/json":{"schema":{"$ref":"#/components/schemas/error"}}}}}}},"/v1/issuing/physical_bundles/{physical_bundle}":{"get":{"summary":"Retrieve a physical bundle","description":"Retrieves a physical bundle object.
","operationId":"GetIssuingPhysicalBundlesPhysicalBundle","parameters":[{"name":"expand","in":"query","description":"Specifies which fields in the response should be expanded.","required":false,"style":"deepObject","explode":true,"schema":{"type":"array","items":{"maxLength":5000,"type":"string"}}},{"name":"physical_bundle","in":"path","required":true,"style":"simple","explode":false,"schema":{"maxLength":5000,"type":"string"}}],"requestBody":{"content":{"application/x-www-form-urlencoded":{"schema":{"type":"object","properties":{},"additionalProperties":false},"encoding":{}}},"required":false},"responses":{"200":{"description":"Successful response.","content":{"application/json":{"schema":{"$ref":"#/components/schemas/issuing.physical_bundle"}}}},"default":{"description":"Error response.","content":{"application/json":{"schema":{"$ref":"#/components/schemas/error"}}}}}}},"/v1/issuing/tokens":{"get":{"summary":"List all issuing tokens for card","description":"Lists all Issuing Token objects for a given card.
Retrieves an Issuing Token object.
Attempts to update the specified Issuing Token object to the status specified.
Returns a list of Issuing Transaction objects. The objects are sorted in descending order by creation date, with the most recently created object appearing first.
Retrieves an Issuing Transaction object.
Updates the specified Issuing Transaction object by setting the values of the parameters passed. Any parameters not provided will be left unchanged.
Retrieves a Mandate object.
","operationId":"GetMandatesMandate","parameters":[{"name":"expand","in":"query","description":"Specifies which fields in the response should be expanded.","required":false,"style":"deepObject","explode":true,"schema":{"type":"array","items":{"maxLength":5000,"type":"string"}}},{"name":"mandate","in":"path","required":true,"style":"simple","explode":false,"schema":{"type":"string"}}],"requestBody":{"content":{"application/x-www-form-urlencoded":{"schema":{"type":"object","properties":{},"additionalProperties":false},"encoding":{}}},"required":false},"responses":{"200":{"description":"Successful response.","content":{"application/json":{"schema":{"$ref":"#/components/schemas/mandate"}}}},"default":{"description":"Error response.","content":{"application/json":{"schema":{"$ref":"#/components/schemas/error"}}}}}}},"/v1/payment_attempt_records":{"get":{"summary":"List Payment Attempt Records","description":"List all the Payment Attempt Records attached to the specified Payment Record.
","operationId":"GetPaymentAttemptRecords","parameters":[{"name":"expand","in":"query","description":"Specifies which fields in the response should be expanded.","required":false,"style":"deepObject","explode":true,"schema":{"type":"array","items":{"maxLength":5000,"type":"string"}}},{"name":"limit","in":"query","description":"A limit on the number of objects to be returned. Limit can range between 1 and 100, and the default is 10.","required":false,"style":"form","explode":true,"schema":{"type":"integer"}},{"name":"payment_record","in":"query","description":"The ID of the Payment Record.","required":true,"style":"form","explode":true,"schema":{"maxLength":5000,"type":"string"}},{"name":"starting_after","in":"query","description":"A cursor for use in pagination. `starting_after` is an object ID that defines your place in the list. For instance, if you make a list request and receive 100 objects, ending with `obj_foo`, your subsequent call can include `starting_after=obj_foo` in order to fetch the next page of the list.","required":false,"style":"form","explode":true,"schema":{"maxLength":5000,"type":"string"}}],"requestBody":{"content":{"application/x-www-form-urlencoded":{"schema":{"type":"object","properties":{},"additionalProperties":false},"encoding":{}}},"required":false},"responses":{"200":{"description":"Successful response.","content":{"application/json":{"schema":{"title":"PaymentsPrimitivesPaymentRecordsResourcePaymentAttemptRecordList","required":["data","has_more","object","url"],"type":"object","properties":{"data":{"type":"array","items":{"$ref":"#/components/schemas/payment_attempt_record"}},"has_more":{"type":"boolean","description":"True if this list has another page of items after this one that can be fetched."},"object":{"type":"string","description":"String representing the object's type. Objects of the same type share the same value. Always has the value `list`.","enum":["list"]},"url":{"maxLength":5000,"type":"string","description":"The URL where this list can be accessed."}},"description":"A list of PaymentAttemptRecords.","x-expandableFields":["data"],"x-stripeMostCommon":["data","has_more","object","url"]}}}},"default":{"description":"Error response.","content":{"application/json":{"schema":{"$ref":"#/components/schemas/error"}}}}}}},"/v1/payment_attempt_records/{id}":{"get":{"summary":"Retrieve a Payment Attempt Record","description":"Retrieves a Payment Attempt Record with the given ID
","operationId":"GetPaymentAttemptRecordsId","parameters":[{"name":"expand","in":"query","description":"Specifies which fields in the response should be expanded.","required":false,"style":"deepObject","explode":true,"schema":{"type":"array","items":{"maxLength":5000,"type":"string"}}},{"name":"id","in":"path","description":"The ID of the Payment Attempt Record.","required":true,"style":"simple","explode":false,"schema":{"maxLength":5000,"type":"string"}}],"requestBody":{"content":{"application/x-www-form-urlencoded":{"schema":{"type":"object","properties":{},"additionalProperties":false},"encoding":{}}},"required":false},"responses":{"200":{"description":"Successful response.","content":{"application/json":{"schema":{"$ref":"#/components/schemas/payment_attempt_record"}}}},"default":{"description":"Error response.","content":{"application/json":{"schema":{"$ref":"#/components/schemas/error"}}}}}}},"/v1/payment_intents":{"get":{"summary":"List all PaymentIntents","description":"Returns a list of PaymentIntents.
","operationId":"GetPaymentIntents","parameters":[{"name":"created","in":"query","description":"A filter on the list, based on the object `created` field. The value can be a string with an integer Unix timestamp or a dictionary with a number of different query options.","required":false,"style":"deepObject","explode":true,"schema":{"anyOf":[{"title":"range_query_specs","type":"object","properties":{"gt":{"type":"integer","description":"Minimum value to filter by (exclusive)"},"gte":{"type":"integer","description":"Minimum value to filter by (inclusive)"},"lt":{"type":"integer","description":"Maximum value to filter by (exclusive)"},"lte":{"type":"integer","description":"Maximum value to filter by (inclusive)"}},"x-stripeMostCommon":["gt","gte","lt","lte"]},{"type":"integer"}]}},{"name":"customer","in":"query","description":"Only return PaymentIntents for the customer that this customer ID specifies.","required":false,"style":"form","explode":true,"schema":{"maxLength":5000,"type":"string"}},{"name":"customer_account","in":"query","description":"Only return PaymentIntents for the account representing the customer that this ID specifies.","required":false,"style":"form","explode":true,"schema":{"maxLength":5000,"type":"string"}},{"name":"ending_before","in":"query","description":"A cursor for use in pagination. `ending_before` is an object ID that defines your place in the list. For instance, if you make a list request and receive 100 objects, starting with `obj_bar`, your subsequent call can include `ending_before=obj_bar` in order to fetch the previous page of the list.","required":false,"style":"form","explode":true,"schema":{"maxLength":5000,"type":"string"}},{"name":"expand","in":"query","description":"Specifies which fields in the response should be expanded.","required":false,"style":"deepObject","explode":true,"schema":{"type":"array","items":{"maxLength":5000,"type":"string"}}},{"name":"limit","in":"query","description":"A limit on the number of objects to be returned. Limit can range between 1 and 100, and the default is 10.","required":false,"style":"form","explode":true,"schema":{"type":"integer"}},{"name":"starting_after","in":"query","description":"A cursor for use in pagination. `starting_after` is an object ID that defines your place in the list. For instance, if you make a list request and receive 100 objects, ending with `obj_foo`, your subsequent call can include `starting_after=obj_foo` in order to fetch the next page of the list.","required":false,"style":"form","explode":true,"schema":{"maxLength":5000,"type":"string"}}],"requestBody":{"content":{"application/x-www-form-urlencoded":{"schema":{"type":"object","properties":{},"additionalProperties":false},"encoding":{}}},"required":false},"responses":{"200":{"description":"Successful response.","content":{"application/json":{"schema":{"title":"PaymentFlowsPaymentIntentList","required":["data","has_more","object","url"],"type":"object","properties":{"data":{"type":"array","items":{"$ref":"#/components/schemas/payment_intent"}},"has_more":{"type":"boolean","description":"True if this list has another page of items after this one that can be fetched."},"object":{"type":"string","description":"String representing the object's type. Objects of the same type share the same value. Always has the value `list`.","enum":["list"]},"url":{"maxLength":5000,"pattern":"^/v1/payment_intents","type":"string","description":"The URL where this list can be accessed."}},"description":"","x-expandableFields":["data"],"x-stripeMostCommon":["data","has_more","object","url"]}}}},"default":{"description":"Error response.","content":{"application/json":{"schema":{"$ref":"#/components/schemas/error"}}}}}},"post":{"summary":"Create a PaymentIntent","description":"Creates a PaymentIntent object.
\n\nAfter the PaymentIntent is created, attach a payment method and confirm\nto continue the payment. Learn more about the available payment flows\nwith the Payment Intents API.
\n\nWhen you use confirm=true during creation, it’s equivalent to creating\nand confirming the PaymentIntent in the same call. You can use any parameters\navailable in the confirm API when you supply\nconfirm=true.
Search for PaymentIntents you’ve previously created using Stripe’s Search Query Language.\nDon’t use search in read-after-write flows where strict consistency is necessary. Under normal operating\nconditions, data is searchable in less than a minute. Occasionally, propagation of new or updated data can be up\nto an hour behind during outages. Search functionality is not available to merchants in India.
","operationId":"GetPaymentIntentsSearch","parameters":[{"name":"expand","in":"query","description":"Specifies which fields in the response should be expanded.","required":false,"style":"deepObject","explode":true,"schema":{"type":"array","items":{"maxLength":5000,"type":"string"}}},{"name":"limit","in":"query","description":"A limit on the number of objects to be returned. Limit can range between 1 and 100, and the default is 10.","required":false,"style":"form","explode":true,"schema":{"type":"integer"}},{"name":"page","in":"query","description":"A cursor for pagination across multiple pages of results. Don't include this parameter on the first call. Use the next_page value returned in a previous response to request subsequent results.","required":false,"style":"form","explode":true,"schema":{"maxLength":5000,"type":"string"}},{"name":"query","in":"query","description":"The search query string. See [search query language](https://docs.stripe.com/search#search-query-language) and the list of supported [query fields for payment intents](https://docs.stripe.com/search#query-fields-for-payment-intents).","required":true,"style":"form","explode":true,"schema":{"maxLength":5000,"type":"string"}}],"requestBody":{"content":{"application/x-www-form-urlencoded":{"schema":{"type":"object","properties":{},"additionalProperties":false},"encoding":{}}},"required":false},"responses":{"200":{"description":"Successful response.","content":{"application/json":{"schema":{"title":"SearchResult","required":["data","has_more","next_page","object","url"],"type":"object","properties":{"data":{"type":"array","items":{"$ref":"#/components/schemas/payment_intent"}},"has_more":{"type":"boolean"},"next_page":{"maxLength":5000,"type":"string","nullable":true},"object":{"type":"string","description":"String representing the object's type. Objects of the same type share the same value.","enum":["search_result"]},"total_count":{"type":"integer","description":"The total number of objects that match the query, only accurate up to 10,000."},"url":{"maxLength":5000,"type":"string"}},"description":"","x-expandableFields":["data"],"x-stripeMostCommon":["data","has_more","next_page","object","total_count","url"]}}}},"default":{"description":"Error response.","content":{"application/json":{"schema":{"$ref":"#/components/schemas/error"}}}}}}},"/v1/payment_intents/{intent}":{"get":{"summary":"Retrieve a PaymentIntent","description":"Retrieves the details of a PaymentIntent that has previously been created.
\n\nYou can retrieve a PaymentIntent client-side using a publishable key when the client_secret is in the query string.
If you retrieve a PaymentIntent with a publishable key, it only returns a subset of properties. Refer to the payment intent object reference for more details.
","operationId":"GetPaymentIntentsIntent","parameters":[{"name":"client_secret","in":"query","description":"The client secret of the PaymentIntent. We require it if you use a publishable key to retrieve the source.","required":false,"style":"form","explode":true,"schema":{"maxLength":5000,"type":"string"}},{"name":"expand","in":"query","description":"Specifies which fields in the response should be expanded.","required":false,"style":"deepObject","explode":true,"schema":{"type":"array","items":{"maxLength":5000,"type":"string"}}},{"name":"intent","in":"path","required":true,"style":"simple","explode":false,"schema":{"maxLength":5000,"type":"string"}}],"requestBody":{"content":{"application/x-www-form-urlencoded":{"schema":{"type":"object","properties":{},"additionalProperties":false},"encoding":{}}},"required":false},"responses":{"200":{"description":"Successful response.","content":{"application/json":{"schema":{"$ref":"#/components/schemas/payment_intent"}}}},"default":{"description":"Error response.","content":{"application/json":{"schema":{"$ref":"#/components/schemas/error"}}}}}},"post":{"summary":"Update a PaymentIntent","description":"Updates properties on a PaymentIntent object without confirming.
\n\nDepending on which properties you update, you might need to confirm the\nPaymentIntent again. For example, updating the payment_method\nalways requires you to confirm the PaymentIntent again. If you prefer to\nupdate and confirm at the same time, we recommend updating properties through\nthe confirm API instead.
Lists all LineItems of a given PaymentIntent.
","operationId":"GetPaymentIntentsIntentAmountDetailsLineItems","parameters":[{"name":"ending_before","in":"query","description":"A cursor for use in pagination. `ending_before` is an object ID that defines your place in the list. For instance, if you make a list request and receive 100 objects, starting with `obj_bar`, your subsequent call can include `ending_before=obj_bar` in order to fetch the previous page of the list.","required":false,"style":"form","explode":true,"schema":{"maxLength":5000,"type":"string"}},{"name":"expand","in":"query","description":"Specifies which fields in the response should be expanded.","required":false,"style":"deepObject","explode":true,"schema":{"type":"array","items":{"maxLength":5000,"type":"string"}}},{"name":"intent","in":"path","required":true,"style":"simple","explode":false,"schema":{"maxLength":5000,"type":"string"}},{"name":"limit","in":"query","description":"A limit on the number of objects to be returned. Limit can range between 1 and 100, and the default is 10.","required":false,"style":"form","explode":true,"schema":{"type":"integer"}},{"name":"starting_after","in":"query","description":"A cursor for use in pagination. `starting_after` is an object ID that defines your place in the list. For instance, if you make a list request and receive 100 objects, ending with `obj_foo`, your subsequent call can include `starting_after=obj_foo` in order to fetch the next page of the list.","required":false,"style":"form","explode":true,"schema":{"maxLength":5000,"type":"string"}}],"requestBody":{"content":{"application/x-www-form-urlencoded":{"schema":{"type":"object","properties":{},"additionalProperties":false},"encoding":{}}},"required":false},"responses":{"200":{"description":"Successful response.","content":{"application/json":{"schema":{"title":"PaymentFlowsAmountDetailsResourceLineItemsList","required":["data","has_more","object","url"],"type":"object","properties":{"data":{"type":"array","description":"Details about each object.","items":{"$ref":"#/components/schemas/payment_intent_amount_details_line_item"}},"has_more":{"type":"boolean","description":"True if this list has another page of items after this one that can be fetched."},"object":{"type":"string","description":"String representing the object's type. Objects of the same type share the same value. Always has the value `list`.","enum":["list"]},"url":{"maxLength":5000,"type":"string","description":"The URL where this list can be accessed."}},"description":"","x-expandableFields":["data"],"x-stripeMostCommon":["data","has_more","object","url"]}}}},"default":{"description":"Error response.","content":{"application/json":{"schema":{"$ref":"#/components/schemas/error"}}}}}}},"/v1/payment_intents/{intent}/apply_customer_balance":{"post":{"summary":"Reconcile a customer_balance PaymentIntent","description":"Manually reconcile the remaining amount for a customer_balance PaymentIntent.
You can cancel a PaymentIntent object when it’s in one of these statuses: requires_payment_method, requires_capture, requires_confirmation, requires_action or, in rare cases, processing.
After it’s canceled, no additional charges are made by the PaymentIntent and any operations on the PaymentIntent fail with an error. For PaymentIntents with a status of requires_capture, the remaining amount_capturable is automatically refunded.
You can directly cancel the PaymentIntent for a Checkout Session only when the PaymentIntent has a status of requires_capture. Otherwise, you must expire the Checkout Session.
Capture the funds of an existing uncaptured PaymentIntent when its status is requires_capture.
Uncaptured PaymentIntents are cancelled a set number of days (7 by default) after their creation.
\n\nLearn more about separate authorization and capture.
","operationId":"PostPaymentIntentsIntentCapture","parameters":[{"name":"intent","in":"path","required":true,"style":"simple","explode":false,"schema":{"maxLength":5000,"type":"string"}}],"requestBody":{"content":{"application/x-www-form-urlencoded":{"schema":{"type":"object","properties":{"amount_details":{"title":"amount_details_param","type":"object","properties":{"discount_amount":{"description":"The total discount applied on the transaction represented in the [smallest currency unit](https://docs.stripe.com/currencies#zero-decimal). An integer greater than 0.\n\nThis field is mutually exclusive with the `amount_details[line_items][#][discount_amount]` field.","anyOf":[{"type":"integer"},{"type":"string","enum":[""]}]},"enforce_arithmetic_validation":{"type":"boolean","description":"Set to `false` to return arithmetic validation errors in the response without failing the request. Use this when you want the operation to proceed regardless of arithmetic errors in the line item data.\n\nOmit or set to `true` to immediately return a 400 error when arithmetic validation fails. Use this for strict validation that prevents processing with line item data that has arithmetic inconsistencies.\n\nFor card payments, Stripe doesn't send line item data to card networks if there's an arithmetic validation error."},"line_items":{"description":"A list of line items, each containing information about a product in the PaymentIntent. There is a maximum of 200 line items.","anyOf":[{"type":"array","items":{"title":"amount_details_line_item_param","required":["product_name","quantity","unit_cost"],"type":"object","properties":{"discount_amount":{"type":"integer","description":"The discount applied on this line item represented in the [smallest currency unit](https://docs.stripe.com/currencies#zero-decimal). An integer greater than 0.\n\nThis field is mutually exclusive with the `amount_details[discount_amount]` field."},"payment_method_options":{"title":"amount_details_line_item_payment_method_options_param","type":"object","properties":{"card":{"title":"payment_intent_amount_details_line_item_payment_method_options_param","type":"object","properties":{"commodity_code":{"maxLength":12,"type":"string","description":"Identifier that categorizes the items being purchased using a standardized commodity scheme such as (but not limited to) UNSPSC, NAICS, NAPCS, and so on."}},"description":"This sub-hash contains line item details that are specific to the `card` payment method.","x-stripeMostCommon":["commodity_code"]},"card_present":{"title":"amount_details_line_item_payment_method_options_param","type":"object","properties":{"commodity_code":{"maxLength":12,"type":"string","description":"Identifier that categorizes the items being purchased using a standardized commodity scheme such as (but not limited to) UNSPSC, NAICS, NAPCS, and so on."}},"description":"This sub-hash contains line item details that are specific to the `card_present` payment method.","x-stripeMostCommon":["commodity_code"]},"klarna":{"title":"payment_intent_amount_details_line_item_payment_method_options_param","type":"object","properties":{"image_url":{"maxLength":4096,"type":"string","description":"URL to an image for the product. Max length, 4096 characters."},"product_url":{"maxLength":4096,"type":"string","description":"URL to the product page. Max length, 4096 characters."},"reference":{"maxLength":255,"type":"string","description":"Unique reference for this line item to correlate it with your system’s internal records. The field is displayed in the Klarna Consumer App if passed."},"subscription_reference":{"maxLength":255,"type":"string","description":"Reference for the subscription this line item is for."}},"description":"This sub-hash contains line item details that are specific to the `klarna` payment method.","x-stripeMostCommon":["image_url","product_url","reference","subscription_reference"]},"paypal":{"title":"amount_details_line_item_payment_method_options_param","type":"object","properties":{"category":{"type":"string","description":"Type of the line item.","enum":["digital_goods","donation","physical_goods"]},"description":{"maxLength":127,"type":"string","description":"Description of the line item."},"sold_by":{"maxLength":127,"type":"string","description":"The Stripe account ID of the connected account that sells the item."}},"description":"This sub-hash contains line item details that are specific to the `paypal` payment method.","x-stripeMostCommon":["category","description","sold_by"]}},"description":"Payment method-specific information for line items.","x-stripeMostCommon":["card","card_present","dummy_auth_push","klarna","link","paypal"]},"product_code":{"maxLength":12,"type":"string","description":"The product code of the line item, such as an SKU. Required for L3 rates. At most 12 characters long."},"product_name":{"maxLength":1024,"type":"string","description":"The product name of the line item. Required for L3 rates. At most 1024 characters long.\n\nFor Cards, this field is truncated to 26 alphanumeric characters before being sent to the card networks. For PayPal, this field is truncated to 127 characters."},"quantity":{"type":"integer","description":"The quantity of items. Required for L3 rates. An integer greater than 0."},"tax":{"title":"amount_details_line_item_tax_param","required":["total_tax_amount"],"type":"object","properties":{"total_tax_amount":{"type":"integer","description":"The total amount of tax on a single line item represented in the [smallest currency unit](https://docs.stripe.com/currencies#zero-decimal). Required for L3 rates. An integer greater than or equal to 0.\n\nThis field is mutually exclusive with the `amount_details[tax][total_tax_amount]` field."}},"description":"Contains information about the tax on the item.","x-stripeMostCommon":["total_tax_amount"]},"unit_cost":{"type":"integer","description":"The unit cost of the line item represented in the [smallest currency unit](https://docs.stripe.com/currencies#zero-decimal). Required for L3 rates. An integer greater than or equal to 0."},"unit_of_measure":{"maxLength":12,"type":"string","description":"A unit of measure for the line item, such as gallons, feet, meters, etc."}},"x-stripeMostCommon":["discount_amount","payment_method_options","product_code","product_name","quantity","tax","unit_cost","unit_of_measure"]}},{"type":"string","enum":[""]}]},"shipping":{"description":"Contains information about the shipping portion of the amount.","anyOf":[{"title":"amount_details_shipping_param","type":"object","properties":{"amount":{"description":"If a physical good is being shipped, the cost of shipping represented in the [smallest currency unit](https://docs.stripe.com/currencies#zero-decimal). An integer greater than or equal to 0.","anyOf":[{"type":"integer"},{"type":"string","enum":[""]}]},"from_postal_code":{"description":"If a physical good is being shipped, the postal code of where it is being shipped from. At most 10 alphanumeric characters long, hyphens are allowed.","anyOf":[{"maxLength":10,"type":"string"},{"type":"string","enum":[""]}]},"to_postal_code":{"description":"If a physical good is being shipped, the postal code of where it is being shipped to. At most 10 alphanumeric characters long, hyphens are allowed.","anyOf":[{"maxLength":10,"type":"string"},{"type":"string","enum":[""]}]}},"x-stripeMostCommon":["amount","from_postal_code","to_postal_code"]},{"type":"string","enum":[""]}]},"tax":{"description":"Contains information about the tax portion of the amount.","anyOf":[{"title":"amount_details_tax_param","required":["total_tax_amount"],"type":"object","properties":{"total_tax_amount":{"type":"integer","description":"The total amount of tax on the transaction represented in the [smallest currency unit](https://docs.stripe.com/currencies#zero-decimal). Required for L2 rates. An integer greater than or equal to 0.\n\nThis field is mutually exclusive with the `amount_details[line_items][#][tax][total_tax_amount]` field."}},"x-stripeMostCommon":["total_tax_amount"]},{"type":"string","enum":[""]}]}},"description":"Provides industry-specific information about the amount.","x-stripeMostCommon":["discount_amount","enforce_arithmetic_validation","line_items","shipping","surcharge","tax"]},"amount_to_capture":{"type":"integer","description":"The amount to capture from the PaymentIntent, which must be less than or equal to the original amount. Defaults to the full `amount_capturable` if it's not provided."},"application_fee_amount":{"type":"integer","description":"The amount of the application fee (if any) that will be requested to be applied to the payment and transferred to the application owner's Stripe account. The amount of the application fee collected will be capped at the total amount captured. For more information, see the PaymentIntents [use case for connected accounts](https://docs.stripe.com/payments/connected-accounts)."},"expand":{"type":"array","description":"Specifies which fields in the response should be expanded.","items":{"maxLength":5000,"type":"string"}},"final_capture":{"type":"boolean","description":"Defaults to `true`. When capturing a PaymentIntent, setting `final_capture` to `false` notifies Stripe to not release the remaining uncaptured funds to make sure that they're captured in future requests. You can only use this setting when [multicapture](https://docs.stripe.com/payments/multicapture) is available for PaymentIntents."},"hooks":{"title":"async_workflows_param","type":"object","properties":{"inputs":{"title":"async_workflows_inputs_param","type":"object","properties":{"tax":{"title":"async_workflows_inputs_tax_param","required":["calculation"],"type":"object","properties":{"calculation":{"description":"The [TaxCalculation](https://docs.stripe.com/api/tax/calculations) id","anyOf":[{"maxLength":5000,"type":"string"},{"type":"string","enum":[""]}]}},"description":"Tax arguments for automations","x-stripeMostCommon":["calculation"]}},"description":"Arguments passed in automations","x-stripeMostCommon":["tax"]}},"description":"Automations to be run during the PaymentIntent lifecycle","x-stripeMostCommon":["inputs"]},"metadata":{"description":"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. Individual keys can be unset by posting an empty value to them. All keys can be unset by posting an empty value to `metadata`.","anyOf":[{"type":"object","additionalProperties":{"type":"string"}},{"type":"string","enum":[""]}]},"payment_details":{"description":"Provides industry-specific information about the charge.","anyOf":[{"title":"payment_details_capture_params","type":"object","properties":{"customer_reference":{"description":"A unique value to identify the customer. This field is available only for card payments.\n\nThis field is truncated to 25 alphanumeric characters, excluding spaces, before being sent to card networks.","anyOf":[{"maxLength":5000,"type":"string"},{"type":"string","enum":[""]}]},"order_reference":{"description":"A unique value assigned by the business to identify the transaction. Required for L2 and L3 rates.\n\nFor Cards, this field is truncated to 25 alphanumeric characters, excluding spaces, before being sent to card networks. For Klarna, this field is truncated to 255 characters and is visible to customers when they view the order in the Klarna app.","anyOf":[{"maxLength":5000,"type":"string"},{"type":"string","enum":[""]}]}},"x-stripeMostCommon":["car_rental","car_rental_data","event_details","flight","flight_data","healthcare","lodging","lodging_data","subscription"]},{"type":"string","enum":[""]}]},"statement_descriptor":{"maxLength":22,"type":"string","description":"Text that appears on the customer's statement as the statement descriptor for a non-card charge. This value overrides the account's default statement descriptor. For information about requirements, including the 22-character limit, see [the Statement Descriptor docs](https://docs.stripe.com/get-started/account/statement-descriptors).\n\nSetting this value for a card charge returns an error. For card charges, set the [statement_descriptor_suffix](https://docs.stripe.com/get-started/account/statement-descriptors#dynamic) instead."},"statement_descriptor_suffix":{"maxLength":22,"type":"string","description":"Provides information about a card charge. Concatenated to the account's [statement descriptor prefix](https://docs.stripe.com/get-started/account/statement-descriptors#static) to form the complete statement descriptor that appears on the customer's statement."},"transfer_data":{"title":"transfer_data_capture_params","type":"object","properties":{"amount":{"type":"integer","description":"The amount that will be transferred automatically when a charge succeeds."}},"description":"The parameters that you can use to automatically create a transfer after the payment\nis captured. Learn more about the [use case for connected accounts](https://docs.stripe.com/payments/connected-accounts).","x-stripeMostCommon":["amount"]}},"additionalProperties":false,"x-stripeMostCommon":["amount_to_capture","metadata"]},"encoding":{"amount_details":{"style":"deepObject","explode":true},"expand":{"style":"deepObject","explode":true},"hooks":{"style":"deepObject","explode":true},"metadata":{"style":"deepObject","explode":true},"payment_details":{"style":"deepObject","explode":true},"transfer_data":{"style":"deepObject","explode":true}}}},"required":false},"responses":{"200":{"description":"Successful response.","content":{"application/json":{"schema":{"$ref":"#/components/schemas/payment_intent"}}}},"default":{"description":"Error response.","content":{"application/json":{"schema":{"$ref":"#/components/schemas/error"}}}}}}},"/v1/payment_intents/{intent}/confirm":{"post":{"summary":"Confirm a PaymentIntent","description":"Confirm that your customer intends to pay with current or provided\npayment method. Upon confirmation, the PaymentIntent will attempt to initiate\na payment.
\n\nIf the selected payment method requires additional authentication steps, the\nPaymentIntent will transition to the requires_action status and\nsuggest additional actions via next_action. If payment fails,\nthe PaymentIntent transitions to the requires_payment_method status or the\ncanceled status if the confirmation limit is reached. If\npayment succeeds, the PaymentIntent will transition to the succeeded\nstatus (or requires_capture, if capture_method is set to manual).
If the confirmation_method is automatic, payment may be attempted\nusing our client SDKs\nand the PaymentIntent’s client_secret.\nAfter next_actions are handled by the client, no additional\nconfirmation is required to complete the payment.
If the confirmation_method is manual, all payment attempts must be\ninitiated using a secret key.
If any actions are required for the payment, the PaymentIntent will\nreturn to the requires_confirmation state\nafter those actions are completed. Your server needs to then\nexplicitly re-confirm the PaymentIntent to initiate the next payment\nattempt.
There is a variable upper limit on how many times a PaymentIntent can be confirmed.\nAfter this limit is reached, any further calls to this endpoint will\ntransition the PaymentIntent to the canceled state.
Perform an incremental authorization on an eligible\nPaymentIntent. To be eligible, the\nPaymentIntent’s status must be requires_capture and\nincremental_authorization_supported\nmust be true.
Incremental authorizations attempt to increase the authorized amount on\nyour customer’s card to the new, higher amount provided. Similar to the\ninitial authorization, incremental authorizations can be declined. A\nsingle PaymentIntent can call this endpoint multiple times to further\nincrease the authorized amount.
If the incremental authorization succeeds, the PaymentIntent object\nreturns with the updated\namount.\nIf the incremental authorization fails, a\ncard_declined error returns, and no other\nfields on the PaymentIntent or Charge update. The PaymentIntent\nobject remains capturable for the previously authorized amount.
\n\nEach PaymentIntent can have a maximum of 10 incremental authorization attempts, including declines.\nAfter it’s captured, a PaymentIntent can no longer be incremented.
\n\nLearn more about incremental authorizations.
","operationId":"PostPaymentIntentsIntentIncrementAuthorization","parameters":[{"name":"intent","in":"path","required":true,"style":"simple","explode":false,"schema":{"maxLength":5000,"type":"string"}}],"requestBody":{"content":{"application/x-www-form-urlencoded":{"schema":{"required":["amount"],"type":"object","properties":{"amount":{"type":"integer","description":"The updated total amount that you intend to collect from the cardholder. This amount must be greater than the currently authorized amount."},"amount_details":{"title":"amount_details_param","type":"object","properties":{"discount_amount":{"description":"The total discount applied on the transaction represented in the [smallest currency unit](https://docs.stripe.com/currencies#zero-decimal). An integer greater than 0.\n\nThis field is mutually exclusive with the `amount_details[line_items][#][discount_amount]` field.","anyOf":[{"type":"integer"},{"type":"string","enum":[""]}]},"enforce_arithmetic_validation":{"type":"boolean","description":"Set to `false` to return arithmetic validation errors in the response without failing the request. Use this when you want the operation to proceed regardless of arithmetic errors in the line item data.\n\nOmit or set to `true` to immediately return a 400 error when arithmetic validation fails. Use this for strict validation that prevents processing with line item data that has arithmetic inconsistencies.\n\nFor card payments, Stripe doesn't send line item data to card networks if there's an arithmetic validation error."},"line_items":{"description":"A list of line items, each containing information about a product in the PaymentIntent. 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An integer greater than 0.\n\nThis field is mutually exclusive with the `amount_details[discount_amount]` field."},"payment_method_options":{"title":"amount_details_line_item_payment_method_options_param","type":"object","properties":{"card":{"title":"payment_intent_amount_details_line_item_payment_method_options_param","type":"object","properties":{"commodity_code":{"maxLength":12,"type":"string","description":"Identifier that categorizes the items being purchased using a standardized commodity scheme such as (but not limited to) UNSPSC, NAICS, NAPCS, and so on."}},"description":"This sub-hash contains line item details that are specific to the `card` payment method.","x-stripeMostCommon":["commodity_code"]},"card_present":{"title":"amount_details_line_item_payment_method_options_param","type":"object","properties":{"commodity_code":{"maxLength":12,"type":"string","description":"Identifier that categorizes the items being purchased using a standardized commodity scheme such as (but not limited to) UNSPSC, NAICS, NAPCS, and so on."}},"description":"This sub-hash contains line item details that are specific to the `card_present` payment method.","x-stripeMostCommon":["commodity_code"]},"klarna":{"title":"payment_intent_amount_details_line_item_payment_method_options_param","type":"object","properties":{"image_url":{"maxLength":4096,"type":"string","description":"URL to an image for the product. Max length, 4096 characters."},"product_url":{"maxLength":4096,"type":"string","description":"URL to the product page. Max length, 4096 characters."},"reference":{"maxLength":255,"type":"string","description":"Unique reference for this line item to correlate it with your system’s internal records. The field is displayed in the Klarna Consumer App if passed."},"subscription_reference":{"maxLength":255,"type":"string","description":"Reference for the subscription this line item is for."}},"description":"This sub-hash contains line item details that are specific to the `klarna` payment method.","x-stripeMostCommon":["image_url","product_url","reference","subscription_reference"]},"paypal":{"title":"amount_details_line_item_payment_method_options_param","type":"object","properties":{"category":{"type":"string","description":"Type of the line item.","enum":["digital_goods","donation","physical_goods"]},"description":{"maxLength":127,"type":"string","description":"Description of the line item."},"sold_by":{"maxLength":127,"type":"string","description":"The Stripe account ID of the connected account that sells the item."}},"description":"This sub-hash contains line item details that are specific to the `paypal` payment method.","x-stripeMostCommon":["category","description","sold_by"]}},"description":"Payment method-specific information for line items.","x-stripeMostCommon":["card","card_present","dummy_auth_push","klarna","link","paypal"]},"product_code":{"maxLength":12,"type":"string","description":"The product code of the line item, such as an SKU. Required for L3 rates. At most 12 characters long."},"product_name":{"maxLength":1024,"type":"string","description":"The product name of the line item. Required for L3 rates. At most 1024 characters long.\n\nFor Cards, this field is truncated to 26 alphanumeric characters before being sent to the card networks. For PayPal, this field is truncated to 127 characters."},"quantity":{"type":"integer","description":"The quantity of items. Required for L3 rates. An integer greater than 0."},"tax":{"title":"amount_details_line_item_tax_param","required":["total_tax_amount"],"type":"object","properties":{"total_tax_amount":{"type":"integer","description":"The total amount of tax on a single line item represented in the [smallest currency unit](https://docs.stripe.com/currencies#zero-decimal). Required for L3 rates. An integer greater than or equal to 0.\n\nThis field is mutually exclusive with the `amount_details[tax][total_tax_amount]` field."}},"description":"Contains information about the tax on the item.","x-stripeMostCommon":["total_tax_amount"]},"unit_cost":{"type":"integer","description":"The unit cost of the line item represented in the [smallest currency unit](https://docs.stripe.com/currencies#zero-decimal). Required for L3 rates. An integer greater than or equal to 0."},"unit_of_measure":{"maxLength":12,"type":"string","description":"A unit of measure for the line item, such as gallons, feet, meters, etc."}},"x-stripeMostCommon":["discount_amount","payment_method_options","product_code","product_name","quantity","tax","unit_cost","unit_of_measure"]}},{"type":"string","enum":[""]}]},"shipping":{"description":"Contains information about the shipping portion of the amount.","anyOf":[{"title":"amount_details_shipping_param","type":"object","properties":{"amount":{"description":"If a physical good is being shipped, the cost of shipping represented in the [smallest currency unit](https://docs.stripe.com/currencies#zero-decimal). An integer greater than or equal to 0.","anyOf":[{"type":"integer"},{"type":"string","enum":[""]}]},"from_postal_code":{"description":"If a physical good is being shipped, the postal code of where it is being shipped from. 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An integer greater than or equal to 0.\n\nThis field is mutually exclusive with the `amount_details[line_items][#][tax][total_tax_amount]` field."}},"x-stripeMostCommon":["total_tax_amount"]},{"type":"string","enum":[""]}]}},"description":"Provides industry-specific information about the amount.","x-stripeMostCommon":["discount_amount","enforce_arithmetic_validation","line_items","shipping","surcharge","tax"]},"application_fee_amount":{"type":"integer","description":"The amount of the application fee (if any) that will be requested to be applied to the payment and transferred to the application owner's Stripe account. The amount of the application fee collected will be capped at the total amount captured. For more information, see the PaymentIntents [use case for connected accounts](https://docs.stripe.com/payments/connected-accounts)."},"description":{"maxLength":1000,"type":"string","description":"An arbitrary string attached to the object. Often useful for displaying to users."},"expand":{"type":"array","description":"Specifies which fields in the response should be expanded.","items":{"maxLength":5000,"type":"string"}},"hooks":{"title":"async_workflows_param","type":"object","properties":{"inputs":{"title":"async_workflows_inputs_param","type":"object","properties":{"tax":{"title":"async_workflows_inputs_tax_param","required":["calculation"],"type":"object","properties":{"calculation":{"description":"The [TaxCalculation](https://docs.stripe.com/api/tax/calculations) id","anyOf":[{"maxLength":5000,"type":"string"},{"type":"string","enum":[""]}]}},"description":"Tax arguments for automations","x-stripeMostCommon":["calculation"]}},"description":"Arguments passed in automations","x-stripeMostCommon":["tax"]}},"description":"Automations to be run during the PaymentIntent lifecycle","x-stripeMostCommon":["inputs"]},"metadata":{"type":"object","additionalProperties":{"type":"string"},"description":"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. Individual keys can be unset by posting an empty value to them. All keys can be unset by posting an empty value to `metadata`."},"payment_details":{"title":"payment_details_order_customer_reference_param","type":"object","properties":{"customer_reference":{"description":"A unique value to identify the customer. This field is available only for card payments.\n\nThis field is truncated to 25 alphanumeric characters, excluding spaces, before being sent to card networks.","anyOf":[{"maxLength":5000,"type":"string"},{"type":"string","enum":[""]}]},"order_reference":{"description":"A unique value assigned by the business to identify the transaction. Required for L2 and L3 rates.\n\nFor Cards, this field is truncated to 25 alphanumeric characters, excluding spaces, before being sent to card networks. For Klarna, this field is truncated to 255 characters and is visible to customers when they view the order in the Klarna app.","anyOf":[{"maxLength":5000,"type":"string"},{"type":"string","enum":[""]}]}},"description":"Provides industry-specific information about the charge."},"statement_descriptor":{"maxLength":22,"type":"string","description":"Text that appears on the customer's statement as the statement descriptor for a non-card or card charge. This value overrides the account's default statement descriptor. For information about requirements, including the 22-character limit, see [the Statement Descriptor docs](https://docs.stripe.com/get-started/account/statement-descriptors)."},"transfer_data":{"title":"transfer_data_update_auth_params","type":"object","properties":{"amount":{"type":"integer","description":"The amount that will be transferred automatically when a charge succeeds."}},"description":"The parameters used to automatically create a transfer after the payment is captured.\nLearn more about the [use case for connected accounts](https://docs.stripe.com/payments/connected-accounts).","x-stripeMostCommon":["amount"]}},"additionalProperties":false,"x-stripeMostCommon":["amount","description","metadata","statement_descriptor"]},"encoding":{"amount_details":{"style":"deepObject","explode":true},"expand":{"style":"deepObject","explode":true},"hooks":{"style":"deepObject","explode":true},"metadata":{"style":"deepObject","explode":true},"payment_details":{"style":"deepObject","explode":true},"transfer_data":{"style":"deepObject","explode":true}}}},"required":true},"responses":{"200":{"description":"Successful response.","content":{"application/json":{"schema":{"$ref":"#/components/schemas/payment_intent"}}}},"default":{"description":"Error response.","content":{"application/json":{"schema":{"$ref":"#/components/schemas/error"}}}}}}},"/v1/payment_intents/{intent}/verify_microdeposits":{"post":{"summary":"Verify microdeposits on a PaymentIntent","description":"Verifies microdeposits on a PaymentIntent object.
","operationId":"PostPaymentIntentsIntentVerifyMicrodeposits","parameters":[{"name":"intent","in":"path","required":true,"style":"simple","explode":false,"schema":{"maxLength":5000,"type":"string"}}],"requestBody":{"content":{"application/x-www-form-urlencoded":{"schema":{"type":"object","properties":{"amounts":{"type":"array","description":"Two positive integers, in *cents*, equal to the values of the microdeposits sent to the bank account.","items":{"type":"integer"}},"descriptor_code":{"maxLength":5000,"type":"string","description":"A six-character code starting with SM present in the microdeposit sent to the bank account."},"expand":{"type":"array","description":"Specifies which fields in the response should be expanded.","items":{"maxLength":5000,"type":"string"}}},"additionalProperties":false,"x-stripeMostCommon":["amounts","descriptor_code"]},"encoding":{"amounts":{"style":"deepObject","explode":true},"expand":{"style":"deepObject","explode":true}}}},"required":false},"responses":{"200":{"description":"Successful response.","content":{"application/json":{"schema":{"$ref":"#/components/schemas/payment_intent"}}}},"default":{"description":"Error response.","content":{"application/json":{"schema":{"$ref":"#/components/schemas/error"}}}}}}},"/v1/payment_links":{"get":{"summary":"List all payment links","description":"Returns a list of your payment links.
","operationId":"GetPaymentLinks","parameters":[{"name":"active","in":"query","description":"Only return payment links that are active or inactive (e.g., pass `false` to list all inactive payment links).","required":false,"style":"form","explode":true,"schema":{"type":"boolean"}},{"name":"ending_before","in":"query","description":"A cursor for use in pagination. `ending_before` is an object ID that defines your place in the list. For instance, if you make a list request and receive 100 objects, starting with `obj_bar`, your subsequent call can include `ending_before=obj_bar` in order to fetch the previous page of the list.","required":false,"style":"form","explode":true,"schema":{"maxLength":5000,"type":"string"}},{"name":"expand","in":"query","description":"Specifies which fields in the response should be expanded.","required":false,"style":"deepObject","explode":true,"schema":{"type":"array","items":{"maxLength":5000,"type":"string"}}},{"name":"limit","in":"query","description":"A limit on the number of objects to be returned. Limit can range between 1 and 100, and the default is 10.","required":false,"style":"form","explode":true,"schema":{"type":"integer"}},{"name":"starting_after","in":"query","description":"A cursor for use in pagination. `starting_after` is an object ID that defines your place in the list. For instance, if you make a list request and receive 100 objects, ending with `obj_foo`, your subsequent call can include `starting_after=obj_foo` in order to fetch the next page of the list.","required":false,"style":"form","explode":true,"schema":{"maxLength":5000,"type":"string"}}],"requestBody":{"content":{"application/x-www-form-urlencoded":{"schema":{"type":"object","properties":{},"additionalProperties":false},"encoding":{}}},"required":false},"responses":{"200":{"description":"Successful response.","content":{"application/json":{"schema":{"title":"PaymentLinksResourcePaymentLinkList","required":["data","has_more","object","url"],"type":"object","properties":{"data":{"type":"array","items":{"$ref":"#/components/schemas/payment_link"}},"has_more":{"type":"boolean","description":"True if this list has another page of items after this one that can be fetched."},"object":{"type":"string","description":"String representing the object's type. Objects of the same type share the same value. Always has the value `list`.","enum":["list"]},"url":{"maxLength":5000,"pattern":"^/v1/payment_links","type":"string","description":"The URL where this list can be accessed."}},"description":"","x-expandableFields":["data"],"x-stripeMostCommon":["data","has_more","object","url"]}}}},"default":{"description":"Error response.","content":{"application/json":{"schema":{"$ref":"#/components/schemas/error"}}}}}},"post":{"summary":"Create a payment link","description":"Creates a payment link.
","operationId":"PostPaymentLinks","requestBody":{"content":{"application/x-www-form-urlencoded":{"schema":{"required":["line_items"],"type":"object","properties":{"after_completion":{"title":"after_completion_params","required":["type"],"type":"object","properties":{"hosted_confirmation":{"title":"after_completion_confirmation_page_params","type":"object","properties":{"custom_message":{"maxLength":500,"type":"string","description":"A custom message to display to the customer after the purchase is complete."}},"description":"Configuration when `type=hosted_confirmation`.","x-stripeMostCommon":["custom_message"]},"redirect":{"title":"after_completion_redirect_params","required":["url"],"type":"object","properties":{"url":{"type":"string","description":"The URL the customer will be redirected to after the purchase is complete. You can embed `{CHECKOUT_SESSION_ID}` into the URL to have the `id` of the completed [checkout session](https://docs.stripe.com/api/checkout/sessions/object#checkout_session_object-id) included."}},"description":"Configuration when `type=redirect`.","x-stripeMostCommon":["url"]},"type":{"type":"string","description":"The specified behavior after the purchase is complete. Either `redirect` or `hosted_confirmation`.","enum":["hosted_confirmation","redirect"]}},"description":"Behavior after the purchase is complete.","x-stripeMostCommon":["hosted_confirmation","redirect","type"]},"allow_promotion_codes":{"type":"boolean","description":"Enables user redeemable promotion codes."},"application_fee_amount":{"type":"integer","description":"The amount of the application fee (if any) that will be requested to be applied to the payment and transferred to the application owner's Stripe account. Can only be applied when there are no line items with recurring prices."},"application_fee_percent":{"type":"number","description":"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. There must be at least 1 line item with a recurring price to use this field."},"automatic_tax":{"title":"automatic_tax_params","required":["enabled"],"type":"object","properties":{"enabled":{"type":"boolean","description":"Set to `true` to [calculate tax automatically](https://docs.stripe.com/tax) using the customer's location.\n\nEnabling this parameter causes the payment link to collect any billing address information necessary for tax calculation."},"liability":{"title":"param","required":["type"],"type":"object","properties":{"account":{"type":"string","description":"The connected account being referenced when `type` is `account`."},"type":{"type":"string","description":"Type of the account referenced in the request.","enum":["account","self"],"x-stripeBypassValidation":true}},"description":"The account that's liable for tax. If set, the business address and tax registrations required to perform the tax calculation are loaded from this account. The tax transaction is returned in the report of the connected account.","x-stripeMostCommon":["account","type"]}},"description":"Configuration for automatic tax collection.","x-stripeMostCommon":["enabled","liability"]},"billing_address_collection":{"type":"string","description":"Configuration for collecting the customer's billing address. Defaults to `auto`.","enum":["auto","required"]},"consent_collection":{"title":"consent_collection_params","type":"object","properties":{"payment_method_reuse_agreement":{"title":"payment_method_reuse_agreement_params","required":["position"],"type":"object","properties":{"position":{"type":"string","description":"Determines the position and visibility of the payment method reuse agreement in the UI. When set to `auto`, Stripe's\ndefaults will be used. When set to `hidden`, the payment method reuse agreement text will always be hidden in the UI.","enum":["auto","hidden"]}},"description":"Determines the display of payment method reuse agreement text in the UI. If set to `hidden`, it will hide legal text related to the reuse of a payment method.","x-stripeMostCommon":["position"]},"promotions":{"type":"string","description":"If set to `auto`, enables the collection of customer consent for promotional communications. The Checkout\nSession will determine whether to display an option to opt into promotional communication\nfrom the merchant depending on the customer's locale. Only available to US merchants.","enum":["auto","none"]},"terms_of_service":{"type":"string","description":"If set to `required`, it requires customers to check a terms of service checkbox before being able to pay.\nThere must be a valid terms of service URL set in your [Dashboard settings](https://dashboard.stripe.com/settings/public).","enum":["none","required"]}},"description":"Configure fields to gather active consent from customers.","x-stripeMostCommon":["payment_method_reuse_agreement","promotions","terms_of_service"]},"currency":{"type":"string","description":"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) and supported by each line item's price.","format":"currency"},"custom_fields":{"type":"array","description":"Collect additional information from your customer using custom fields. Up to 3 fields are supported. You can't set this parameter if `ui_mode` is `custom`.","items":{"title":"custom_field_param","required":["key","label","type"],"type":"object","properties":{"dropdown":{"title":"custom_field_dropdown_param","required":["options"],"type":"object","properties":{"default_value":{"maxLength":100,"type":"string","description":"The value that pre-fills the field on the payment page.Must match a `value` in the `options` array."},"options":{"type":"array","description":"The options available for the customer to select. Up to 200 options allowed.","items":{"title":"custom_field_option_param","required":["label","value"],"type":"object","properties":{"label":{"maxLength":100,"type":"string","description":"The label for the option, displayed to the customer. Up to 100 characters."},"value":{"maxLength":100,"type":"string","description":"The value for this option, not displayed to the customer, used by your integration to reconcile the option selected by the customer. 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The invoice is presented with the branding and support information of the specified account.","x-stripeMostCommon":["account","type"]},"metadata":{"description":"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. Individual keys can be unset by posting an empty value to them. All keys can be unset by posting an empty value to `metadata`.","anyOf":[{"type":"object","additionalProperties":{"type":"string"}},{"type":"string","enum":[""]}]},"rendering_options":{"description":"Default options for invoice PDF rendering for this customer.","anyOf":[{"title":"checkout_rendering_options_param","type":"object","properties":{"amount_tax_display":{"type":"string","description":"How line-item prices and amounts will be displayed with respect to tax on invoice PDFs. One of `exclude_tax` or `include_inclusive_tax`. `include_inclusive_tax` will include inclusive tax (and exclude exclusive tax) in invoice PDF amounts. `exclude_tax` will exclude all tax (inclusive and exclusive alike) from invoice PDF amounts.","enum":["","exclude_tax","include_inclusive_tax"]},"template":{"maxLength":5000,"type":"string","description":"ID of the invoice rendering template to use for this invoice."}},"x-stripeMostCommon":["amount_tax_display","invoice_title","template"]},{"type":"string","enum":[""]}]}},"description":"Invoice PDF configuration.","x-stripeMostCommon":["account_tax_ids","custom_fields","description","footer","issuer","metadata","rendering_options"]}},"description":"Generate a post-purchase Invoice for one-time payments.","x-stripeMostCommon":["enabled","invoice_data"]},"line_items":{"type":"array","description":"The line items representing what is being sold. Each line item represents an item being sold. 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If there is only one item in the cart then that item's quantity cannot go down to 0."}},"description":"When set, provides configuration for this item’s quantity to be adjusted by the customer during checkout.","x-stripeMostCommon":["enabled","maximum","minimum"]},"price":{"maxLength":5000,"type":"string","description":"The ID of the [Price](https://docs.stripe.com/api/prices) or [Plan](https://docs.stripe.com/api/plans) object. One of `price` or `price_data` is required."},"price_data":{"title":"custom_amount_price_data_with_product_data","required":["currency"],"type":"object","properties":{"currency":{"type":"string","description":"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).","format":"currency"},"product":{"maxLength":5000,"type":"string","description":"The ID of the [Product](https://docs.stripe.com/api/products) that this [Price](https://docs.stripe.com/api/prices) will belong to. One of `product` or `product_data` is required."},"product_data":{"title":"product_data","required":["name"],"type":"object","properties":{"description":{"maxLength":40000,"type":"string","description":"The product's description, meant to be displayable to the customer. 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All keys can be unset by posting an empty value to `metadata`."},"name":{"maxLength":5000,"type":"string","description":"The product's name, meant to be displayable to the customer."},"tax_code":{"maxLength":5000,"type":"string","description":"A [tax code](https://docs.stripe.com/tax/tax-categories) ID."},"unit_label":{"maxLength":12,"type":"string","description":"A label that represents units of this product. When set, this will be included in customers' receipts, invoices, Checkout, and the customer portal."}},"description":"Data used to generate a new [Product](https://docs.stripe.com/api/products) object inline. One of `product` or `product_data` is required.","x-stripeMostCommon":["description","images","metadata","name","tax_code","tax_details","unit_label"]},"recurring":{"title":"recurring_adhoc","required":["interval"],"type":"object","properties":{"interval":{"type":"string","description":"Specifies billing frequency. Either `day`, `week`, `month` or `year`.","enum":["day","month","week","year"]},"interval_count":{"type":"integer","description":"The number of intervals between subscription billings. For example, `interval=month` and `interval_count=3` bills every 3 months. Maximum of three years interval allowed (3 years, 36 months, or 156 weeks)."}},"description":"The recurring components of a price such as `interval` and `interval_count`.","x-stripeMostCommon":["interval"]},"tax_behavior":{"type":"string","description":"Only required if a [default tax behavior](https://docs.stripe.com/tax/products-prices-tax-categories-tax-behavior#setting-a-default-tax-behavior-(recommended)) was not provided in the Stripe Tax settings. Specifies whether the price is considered inclusive of taxes or exclusive of taxes. One of `inclusive`, `exclusive`, or `unspecified`. Once specified as either `inclusive` or `exclusive`, it cannot be changed.","enum":["exclusive","inclusive","unspecified"]},"unit_amount":{"type":"integer","description":"A non-negative integer in cents (or local equivalent) representing how much to charge. One of `unit_amount` or `unit_amount_decimal` is required."},"unit_amount_decimal":{"type":"string","description":"Same as `unit_amount`, but accepts a decimal value in cents (or local equivalent) with at most 12 decimal places. Only one of `unit_amount` and `unit_amount_decimal` can be set.","format":"decimal"}},"description":"Data used to generate a new [Price](https://docs.stripe.com/api/prices) object inline. One of `price` or `price_data` is required.","x-stripeMostCommon":["currency","product","unit_amount"]},"quantity":{"type":"integer","description":"The quantity of the line item being purchased."}},"x-stripeMostCommon":["adjustable_quantity","price","price_data","quantity"]}},"metadata":{"type":"object","additionalProperties":{"type":"string"},"description":"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. Individual keys can be unset by posting an empty value to them. All keys can be unset by posting an empty value to `metadata`. Metadata associated with this Payment Link will automatically be copied to [checkout sessions](https://docs.stripe.com/api/checkout/sessions) created by this payment link."},"name_collection":{"title":"name_collection_params","type":"object","properties":{"business":{"title":"name_collection_business_params","required":["enabled"],"type":"object","properties":{"enabled":{"type":"boolean","description":"Enable business name collection on the payment link. Defaults to `false`."},"optional":{"type":"boolean","description":"Whether the customer is required to provide their business name before checking out. Defaults to `false`."}},"description":"Controls settings applied for collecting the customer's business name.","x-stripeMostCommon":["enabled","optional"]},"individual":{"title":"name_collection_individual_params","required":["enabled"],"type":"object","properties":{"enabled":{"type":"boolean","description":"Enable individual name collection on the payment link. Defaults to `false`."},"optional":{"type":"boolean","description":"Whether the customer is required to provide their full name before checking out. Defaults to `false`."}},"description":"Controls settings applied for collecting the customer's individual name.","x-stripeMostCommon":["enabled","optional"]}},"description":"Controls settings applied for collecting the customer's name.","x-stripeMostCommon":["business","individual"]},"on_behalf_of":{"type":"string","description":"The account on behalf of which to charge."},"optional_items":{"type":"array","description":"A list of optional items the customer can add to their order at checkout. Use this parameter to pass one-time or recurring [Prices](https://docs.stripe.com/api/prices).\nThere is a maximum of 10 optional items allowed on a payment link, and the existing limits on the number of line items allowed on a payment link apply to the combined number of line items and optional items.\nThere is a maximum of 20 combined line items and optional items.","items":{"title":"optional_item_params","required":["price","quantity"],"type":"object","properties":{"adjustable_quantity":{"title":"optional_item_adjustable_quantity_params","required":["enabled"],"type":"object","properties":{"enabled":{"type":"boolean","description":"Set to true if the quantity can be adjusted to any non-negative integer."},"maximum":{"type":"integer","description":"The maximum quantity of this item the customer can purchase. By default this value is 99."},"minimum":{"type":"integer","description":"The minimum quantity of this item the customer must purchase, if they choose to purchase it. Because this item is optional, the customer will always be able to remove it from their order, even if the `minimum` configured here is greater than 0. By default this value is 0."}},"description":"When set, provides configuration for the customer to adjust the quantity of the line item created when a customer chooses to add this optional item to their order.","x-stripeMostCommon":["enabled","maximum","minimum"]},"price":{"maxLength":5000,"type":"string","description":"The ID of the [Price](https://docs.stripe.com/api/prices) or [Plan](https://docs.stripe.com/api/plans) object."},"quantity":{"type":"integer","description":"The initial quantity of the line item created when a customer chooses to add this optional item to their order."}},"x-stripeMostCommon":["adjustable_quantity","price","quantity"]}},"payment_intent_data":{"title":"payment_intent_data_params","type":"object","properties":{"capture_method":{"type":"string","description":"Controls when the funds will be captured from the customer's account.","enum":["automatic","automatic_async","manual"]},"description":{"maxLength":1000,"type":"string","description":"An arbitrary string attached to the object. Often useful for displaying to users."},"metadata":{"type":"object","additionalProperties":{"type":"string"},"description":"Set of [key-value pairs](https://docs.stripe.com/api/metadata) that will declaratively set metadata on [Payment Intents](https://docs.stripe.com/api/payment_intents) generated from this payment link. Unlike object-level metadata, this field is declarative. Updates will clear prior values."},"setup_future_usage":{"type":"string","description":"Indicates that you intend to [make future payments](https://docs.stripe.com/payments/payment-intents#future-usage) with the payment method collected by this Checkout Session.\n\nWhen setting this to `on_session`, Checkout will show a notice to the customer that their payment details will be saved.\n\nWhen setting this to `off_session`, Checkout will show a notice to the customer that their payment details will be saved and used for future payments.\n\nIf a Customer has been provided or Checkout creates a new Customer,Checkout will attach the payment method to the Customer.\n\nIf Checkout does not create a Customer, the payment method is not attached to a Customer. To reuse the payment method, you can retrieve it from the Checkout Session's PaymentIntent.\n\nWhen processing card payments, Checkout also uses `setup_future_usage` to dynamically optimize your payment flow and comply with regional legislation and network rules, such as SCA.","enum":["off_session","on_session"]},"statement_descriptor":{"maxLength":22,"type":"string","description":"Text that appears on the customer's statement as the statement descriptor for a non-card charge. This value overrides the account's default statement descriptor. For information about requirements, including the 22-character limit, see [the Statement Descriptor docs](https://docs.stripe.com/get-started/account/statement-descriptors).\n\nSetting this value for a card charge returns an error. For card charges, set the [statement_descriptor_suffix](https://docs.stripe.com/get-started/account/statement-descriptors#dynamic) instead."},"statement_descriptor_suffix":{"maxLength":22,"type":"string","description":"Provides information about a card charge. Concatenated to the account's [statement descriptor prefix](https://docs.stripe.com/get-started/account/statement-descriptors#static) to form the complete statement descriptor that appears on the customer's statement."},"transfer_group":{"maxLength":5000,"type":"string","description":"A string that identifies the resulting payment as part of a group. See the PaymentIntents [use case for connected accounts](https://docs.stripe.com/connect/separate-charges-and-transfers) for details."}},"description":"A subset of parameters to be passed to PaymentIntent creation for Checkout Sessions in `payment` mode.","x-stripeMostCommon":["capture_method","description","metadata","setup_future_usage","statement_descriptor","statement_descriptor_suffix","transfer_group"]},"payment_method_collection":{"type":"string","description":"Specify whether Checkout should collect a payment method. When set to `if_required`, Checkout will not collect a payment method when the total due for the session is 0.This may occur if the Checkout Session includes a free trial or a discount.\n\nCan only be set in `subscription` mode. Defaults to `always`.\n\nIf you'd like information on how to collect a payment method outside of Checkout, read the guide on [configuring subscriptions with a free trial](https://docs.stripe.com/payments/checkout/free-trials).","enum":["always","if_required"]},"payment_method_types":{"type":"array","description":"The list of payment method types that customers can use. If no value is passed, Stripe will dynamically show relevant payment methods from your [payment method settings](https://dashboard.stripe.com/settings/payment_methods) (20+ payment methods [supported](https://docs.stripe.com/payments/payment-methods/integration-options#payment-method-product-support)).","items":{"type":"string","enum":["affirm","afterpay_clearpay","alipay","alma","au_becs_debit","bacs_debit","bancontact","billie","blik","boleto","card","cashapp","eps","fpx","giropay","grabpay","ideal","klarna","konbini","link","mb_way","mobilepay","multibanco","oxxo","p24","pay_by_bank","paynow","paypal","payto","pix","promptpay","satispay","sepa_debit","sofort","swish","twint","upi","us_bank_account","wechat_pay","zip"],"x-stripeBypassValidation":true}},"phone_number_collection":{"title":"phone_number_collection_params","required":["enabled"],"type":"object","properties":{"enabled":{"type":"boolean","description":"Set to `true` to enable phone number collection."}},"description":"Controls phone number collection settings during checkout.\n\nWe recommend that you review your privacy policy and check with your legal contacts.","x-stripeMostCommon":["enabled"]},"restrictions":{"title":"restrictions_params","required":["completed_sessions"],"type":"object","properties":{"completed_sessions":{"title":"completed_sessions_params","required":["limit"],"type":"object","properties":{"limit":{"type":"integer","description":"The maximum number of checkout sessions that can be completed for the `completed_sessions` restriction to be met."}},"description":"Configuration for the `completed_sessions` restriction type.","x-stripeMostCommon":["limit"]}},"description":"Settings that restrict the usage of a payment link.","x-stripeMostCommon":["completed_sessions"]},"shipping_address_collection":{"title":"shipping_address_collection_params","required":["allowed_countries"],"type":"object","properties":{"allowed_countries":{"type":"array","description":"An array of two-letter ISO country codes representing which countries Checkout should provide as options for\nshipping locations.","items":{"type":"string","enum":["AC","AD","AE","AF","AG","AI","AL","AM","AO","AQ","AR","AT","AU","AW","AX","AZ","BA","BB","BD","BE","BF","BG","BH","BI","BJ","BL","BM","BN","BO","BQ","BR","BS","BT","BV","BW","BY","BZ","CA","CD","CF","CG","CH","CI","CK","CL","CM","CN","CO","CR","CV","CW","CY","CZ","DE","DJ","DK","DM","DO","DZ","EC","EE","EG","EH","ER","ES","ET","FI","FJ","FK","FO","FR","GA","GB","GD","GE","GF","GG","GH","GI","GL","GM","GN","GP","GQ","GR","GS","GT","GU","GW","GY","HK","HN","HR","HT","HU","ID","IE","IL","IM","IN","IO","IQ","IS","IT","JE","JM","JO","JP","KE","KG","KH","KI","KM","KN","KR","KW","KY","KZ","LA","LB","LC","LI","LK","LR","LS","LT","LU","LV","LY","MA","MC","MD","ME","MF","MG","MK","ML","MM","MN","MO","MQ","MR","MS","MT","MU","MV","MW","MX","MY","MZ","NA","NC","NE","NG","NI","NL","NO","NP","NR","NU","NZ","OM","PA","PE","PF","PG","PH","PK","PL","PM","PN","PR","PS","PT","PY","QA","RE","RO","RS","RU","RW","SA","SB","SC","SD","SE","SG","SH","SI","SJ","SK","SL","SM","SN","SO","SR","SS","ST","SV","SX","SZ","TA","TC","TD","TF","TG","TH","TJ","TK","TL","TM","TN","TO","TR","TT","TV","TW","TZ","UA","UG","US","UY","UZ","VA","VC","VE","VG","VN","VU","WF","WS","XK","YE","YT","ZA","ZM","ZW","ZZ"]}}},"description":"Configuration for collecting the customer's shipping address.","x-stripeMostCommon":["allowed_countries"]},"shipping_options":{"type":"array","description":"The shipping rate options to apply to [checkout sessions](https://docs.stripe.com/api/checkout/sessions) created by this payment link.","items":{"title":"shipping_option_params","type":"object","properties":{"shipping_rate":{"maxLength":5000,"type":"string","description":"The ID of the Shipping Rate to use for this shipping option."}},"x-stripeMostCommon":["shipping_rate"]}},"submit_type":{"type":"string","description":"Describes the type of transaction being performed in order to customize relevant text on the page, such as the submit button. Changing this value will also affect the hostname in the [url](https://docs.stripe.com/api/payment_links/payment_links/object#url) property (example: `donate.stripe.com`).","enum":["auto","book","donate","pay","subscribe"]},"subscription_data":{"title":"subscription_data_params","type":"object","properties":{"description":{"maxLength":500,"type":"string","description":"The subscription's description, meant to be displayable to the customer. Use this field to optionally store an explanation of the subscription for rendering in Stripe surfaces and certain local payment methods UIs."},"invoice_settings":{"title":"subscription_data_invoice_settings_params","type":"object","properties":{"issuer":{"title":"param","required":["type"],"type":"object","properties":{"account":{"type":"string","description":"The connected account being referenced when `type` is `account`."},"type":{"type":"string","description":"Type of the account referenced in the request.","enum":["account","self"],"x-stripeBypassValidation":true}},"description":"The connected account that issues the invoice. The invoice is presented with the branding and support information of the specified account.","x-stripeMostCommon":["account","type"]}},"description":"All invoices will be billed using the specified settings.","x-stripeMostCommon":["issuer"]},"metadata":{"type":"object","additionalProperties":{"type":"string"},"description":"Set of [key-value pairs](https://docs.stripe.com/api/metadata) that will declaratively set metadata on [Subscriptions](https://docs.stripe.com/api/subscriptions) generated from this payment link. Unlike object-level metadata, this field is declarative. Updates will clear prior values."},"trial_period_days":{"type":"integer","description":"Integer representing the number of trial period days before the customer is charged for the first time. Has to be at least 1."},"trial_settings":{"title":"trial_settings_config","required":["end_behavior"],"type":"object","properties":{"end_behavior":{"title":"end_behavior","required":["missing_payment_method"],"type":"object","properties":{"missing_payment_method":{"type":"string","description":"Indicates how the subscription should change when the trial ends if the user did not provide a payment method.","enum":["cancel","create_invoice","pause"]}},"description":"Defines how the subscription should behave when the user's free trial ends.","x-stripeMostCommon":["missing_payment_method"]}},"description":"Settings related to subscription trials.","x-stripeMostCommon":["end_behavior"]}},"description":"When creating a subscription, the specified configuration data will be used. There must be at least one line item with a recurring price to use `subscription_data`.","x-stripeMostCommon":["description","invoice_settings","metadata","trial_period_days","trial_settings"]},"tax_id_collection":{"title":"tax_id_collection_params","required":["enabled"],"type":"object","properties":{"enabled":{"type":"boolean","description":"Enable tax ID collection during checkout. Defaults to `false`."},"required":{"type":"string","description":"Describes whether a tax ID is required during checkout. Defaults to `never`. You can't set this parameter if `ui_mode` is `custom`.","enum":["if_supported","never"]}},"description":"Controls tax ID collection during checkout.","x-stripeMostCommon":["enabled","required"]},"transfer_data":{"title":"transfer_data_params","required":["destination"],"type":"object","properties":{"amount":{"type":"integer","description":"The amount that will be transferred automatically when a charge succeeds."},"destination":{"type":"string","description":"If specified, successful charges will be attributed to the destination\naccount for tax reporting, and the funds from charges will be transferred\nto the destination account. The ID of the resulting transfer will be\nreturned on the successful charge's `transfer` field."}},"description":"The account (if any) the payments will be attributed to for tax reporting, and where funds from each payment will be transferred to.","x-stripeMostCommon":["amount","destination"]}},"additionalProperties":false,"x-stripeMostCommon":["line_items","metadata"]},"encoding":{"after_completion":{"style":"deepObject","explode":true},"automatic_tax":{"style":"deepObject","explode":true},"consent_collection":{"style":"deepObject","explode":true},"custom_fields":{"style":"deepObject","explode":true},"custom_text":{"style":"deepObject","explode":true},"expand":{"style":"deepObject","explode":true},"invoice_creation":{"style":"deepObject","explode":true},"line_items":{"style":"deepObject","explode":true},"metadata":{"style":"deepObject","explode":true},"name_collection":{"style":"deepObject","explode":true},"optional_items":{"style":"deepObject","explode":true},"payment_intent_data":{"style":"deepObject","explode":true},"payment_method_types":{"style":"deepObject","explode":true},"phone_number_collection":{"style":"deepObject","explode":true},"restrictions":{"style":"deepObject","explode":true},"shipping_address_collection":{"style":"deepObject","explode":true},"shipping_options":{"style":"deepObject","explode":true},"subscription_data":{"style":"deepObject","explode":true},"tax_id_collection":{"style":"deepObject","explode":true},"transfer_data":{"style":"deepObject","explode":true}}}},"required":true},"responses":{"200":{"description":"Successful response.","content":{"application/json":{"schema":{"$ref":"#/components/schemas/payment_link"}}}},"default":{"description":"Error response.","content":{"application/json":{"schema":{"$ref":"#/components/schemas/error"}}}}}}},"/v1/payment_links/{payment_link}":{"get":{"summary":"Retrieve payment link","description":"Retrieve a payment link.
","operationId":"GetPaymentLinksPaymentLink","parameters":[{"name":"expand","in":"query","description":"Specifies which fields in the response should be expanded.","required":false,"style":"deepObject","explode":true,"schema":{"type":"array","items":{"maxLength":5000,"type":"string"}}},{"name":"payment_link","in":"path","required":true,"style":"simple","explode":false,"schema":{"maxLength":5000,"type":"string"}}],"requestBody":{"content":{"application/x-www-form-urlencoded":{"schema":{"type":"object","properties":{},"additionalProperties":false},"encoding":{}}},"required":false},"responses":{"200":{"description":"Successful response.","content":{"application/json":{"schema":{"$ref":"#/components/schemas/payment_link"}}}},"default":{"description":"Error response.","content":{"application/json":{"schema":{"$ref":"#/components/schemas/error"}}}}}},"post":{"summary":"Update a payment link","description":"Updates a payment link.
","operationId":"PostPaymentLinksPaymentLink","parameters":[{"name":"payment_link","in":"path","required":true,"style":"simple","explode":false,"schema":{"maxLength":5000,"type":"string"}}],"requestBody":{"content":{"application/x-www-form-urlencoded":{"schema":{"type":"object","properties":{"active":{"type":"boolean","description":"Whether the payment link's `url` is active. If `false`, customers visiting the URL will be shown a page saying that the link has been deactivated."},"after_completion":{"title":"after_completion_params","required":["type"],"type":"object","properties":{"hosted_confirmation":{"title":"after_completion_confirmation_page_params","type":"object","properties":{"custom_message":{"maxLength":500,"type":"string","description":"A custom message to display to the customer after the purchase is complete."}},"description":"Configuration when `type=hosted_confirmation`.","x-stripeMostCommon":["custom_message"]},"redirect":{"title":"after_completion_redirect_params","required":["url"],"type":"object","properties":{"url":{"type":"string","description":"The URL the customer will be redirected to after the purchase is complete. You can embed `{CHECKOUT_SESSION_ID}` into the URL to have the `id` of the completed [checkout session](https://docs.stripe.com/api/checkout/sessions/object#checkout_session_object-id) included."}},"description":"Configuration when `type=redirect`.","x-stripeMostCommon":["url"]},"type":{"type":"string","description":"The specified behavior after the purchase is complete. Either `redirect` or `hosted_confirmation`.","enum":["hosted_confirmation","redirect"]}},"description":"Behavior after the purchase is complete.","x-stripeMostCommon":["hosted_confirmation","redirect","type"]},"allow_promotion_codes":{"type":"boolean","description":"Enables user redeemable promotion codes."},"automatic_tax":{"title":"automatic_tax_params","required":["enabled"],"type":"object","properties":{"enabled":{"type":"boolean","description":"Set to `true` to [calculate tax automatically](https://docs.stripe.com/tax) using the customer's location.\n\nEnabling this parameter causes the payment link to collect any billing address information necessary for tax calculation."},"liability":{"title":"param","required":["type"],"type":"object","properties":{"account":{"type":"string","description":"The connected account being referenced when `type` is `account`."},"type":{"type":"string","description":"Type of the account referenced in the request.","enum":["account","self"],"x-stripeBypassValidation":true}},"description":"The account that's liable for tax. If set, the business address and tax registrations required to perform the tax calculation are loaded from this account. The tax transaction is returned in the report of the connected account.","x-stripeMostCommon":["account","type"]}},"description":"Configuration for automatic tax collection.","x-stripeMostCommon":["enabled","liability"]},"billing_address_collection":{"type":"string","description":"Configuration for collecting the customer's billing address. Defaults to `auto`.","enum":["auto","required"]},"custom_fields":{"description":"Collect additional information from your customer using custom fields. Up to 3 fields are supported. You can't set this parameter if `ui_mode` is `custom`.","anyOf":[{"type":"array","items":{"title":"custom_field_param","required":["key","label","type"],"type":"object","properties":{"dropdown":{"title":"custom_field_dropdown_param","required":["options"],"type":"object","properties":{"default_value":{"maxLength":100,"type":"string","description":"The value that pre-fills the field on the payment page.Must match a `value` in the `options` array."},"options":{"type":"array","description":"The options available for the customer to select. Up to 200 options allowed.","items":{"title":"custom_field_option_param","required":["label","value"],"type":"object","properties":{"label":{"maxLength":100,"type":"string","description":"The label for the option, displayed to the customer. Up to 100 characters."},"value":{"maxLength":100,"type":"string","description":"The value for this option, not displayed to the customer, used by your integration to reconcile the option selected by the customer. Must be unique to this option, alphanumeric, and up to 100 characters."}},"x-stripeMostCommon":["label","value"]}}},"description":"Configuration for `type=dropdown` fields.","x-stripeMostCommon":["default_value","options"]},"key":{"maxLength":200,"type":"string","description":"String of your choice that your integration can use to reconcile this field. Must be unique to this field, alphanumeric, and up to 200 characters."},"label":{"title":"custom_field_label_param","required":["custom","type"],"type":"object","properties":{"custom":{"maxLength":50,"type":"string","description":"Custom text for the label, displayed to the customer. Up to 50 characters."},"type":{"type":"string","description":"The type of the label.","enum":["custom"]}},"description":"The label for the field, displayed to the customer.","x-stripeMostCommon":["custom","type"]},"numeric":{"title":"custom_field_numeric_param","type":"object","properties":{"default_value":{"maxLength":255,"type":"string","description":"The value that pre-fills the field on the payment page."},"maximum_length":{"type":"integer","description":"The maximum character length constraint for the customer's input."},"minimum_length":{"type":"integer","description":"The minimum character length requirement for the customer's input."}},"description":"Configuration for `type=numeric` fields.","x-stripeMostCommon":["default_value","maximum_length","minimum_length"]},"optional":{"type":"boolean","description":"Whether the customer is required to complete the field before completing the Checkout Session. 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Check this [page](https://support.stripe.com/questions/accepting-japan-credit-bureau-%28jcb%29-payments) for more details.","x-stripeMostCommon":["display_preference"]},"kakao_pay":{"title":"payment_method_param","type":"object","properties":{"display_preference":{"title":"display_preference_param","type":"object","properties":{"preference":{"type":"string","description":"The account's preference for whether or not to display this payment method.","enum":["none","off","on"]}},"description":"Whether or not the payment method should be displayed.","x-stripeMostCommon":["preference"]}},"description":"Kakao Pay is a popular local wallet available in South Korea.","x-stripeMostCommon":["display_preference"]},"klarna":{"title":"payment_method_param","type":"object","properties":{"display_preference":{"title":"display_preference_param","type":"object","properties":{"preference":{"type":"string","description":"The account's preference for whether or not to display this payment method.","enum":["none","off","on"]}},"description":"Whether or not the payment method should be displayed.","x-stripeMostCommon":["preference"]}},"description":"Klarna gives customers a range of [payment options](https://docs.stripe.com/payments/klarna#payment-options) during checkout. 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\n\nRelated guides: Payment method domains.
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","operationId":"PostPayoutsPayout","parameters":[{"name":"payout","in":"path","required":true,"style":"simple","explode":false,"schema":{"maxLength":5000,"type":"string"}}],"requestBody":{"content":{"application/x-www-form-urlencoded":{"schema":{"type":"object","properties":{"expand":{"type":"array","description":"Specifies which fields in the response should be expanded.","items":{"maxLength":5000,"type":"string"}},"metadata":{"description":"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. Individual keys can be unset by posting an empty value to them. All keys can be unset by posting an empty value to `metadata`.","anyOf":[{"type":"object","additionalProperties":{"type":"string"}},{"type":"string","enum":[""]}]}},"additionalProperties":false,"x-stripeMostCommon":["metadata"]},"encoding":{"expand":{"style":"deepObject","explode":true},"metadata":{"style":"deepObject","explode":true}}}},"required":false},"responses":{"200":{"description":"Successful response.","content":{"application/json":{"schema":{"$ref":"#/components/schemas/payout"}}}},"default":{"description":"Error response.","content":{"application/json":{"schema":{"$ref":"#/components/schemas/error"}}}}}}},"/v1/payouts/{payout}/cancel":{"post":{"summary":"Cancel a payout","description":"You can cancel a previously created payout if its status is pending. Stripe refunds the funds to your available balance. You can’t cancel automatic Stripe payouts.
Reverses a payout by debiting the destination bank account. At this time, you can only reverse payouts for connected accounts to US and Canadian bank accounts. If the payout is manual and in the pending status, use /v1/payouts/:id/cancel instead.
By requesting a reversal through /v1/payouts/:id/reverse, you confirm that the authorized signatory of the selected bank account authorizes the debit on the bank account and that no other authorization is required.
Returns a list of your plans.
","operationId":"GetPlans","parameters":[{"name":"active","in":"query","description":"Only return plans that are active or inactive (e.g., pass `false` to list all inactive plans).","required":false,"style":"form","explode":true,"schema":{"type":"boolean"}},{"name":"created","in":"query","description":"A filter on the list, based on the object `created` field. The value can be a string with an integer Unix timestamp, or it can be a dictionary with a number of different query options.","required":false,"style":"deepObject","explode":true,"schema":{"anyOf":[{"title":"range_query_specs","type":"object","properties":{"gt":{"type":"integer","description":"Minimum value to filter by (exclusive)"},"gte":{"type":"integer","description":"Minimum value to filter by (inclusive)"},"lt":{"type":"integer","description":"Maximum value to filter by (exclusive)"},"lte":{"type":"integer","description":"Maximum value to filter by (inclusive)"}},"x-stripeMostCommon":["gt","gte","lt","lte"]},{"type":"integer"}]}},{"name":"ending_before","in":"query","description":"A cursor for use in pagination. `ending_before` is an object ID that defines your place in the list. For instance, if you make a list request and receive 100 objects, starting with `obj_bar`, your subsequent call can include `ending_before=obj_bar` in order to fetch the previous page of the list.","required":false,"style":"form","explode":true,"schema":{"maxLength":5000,"type":"string"}},{"name":"expand","in":"query","description":"Specifies which fields in the response should be expanded.","required":false,"style":"deepObject","explode":true,"schema":{"type":"array","items":{"maxLength":5000,"type":"string"}}},{"name":"limit","in":"query","description":"A limit on the number of objects to be returned. Limit can range between 1 and 100, and the default is 10.","required":false,"style":"form","explode":true,"schema":{"type":"integer"}},{"name":"product","in":"query","description":"Only return plans for the given product.","required":false,"style":"form","explode":true,"schema":{"maxLength":5000,"type":"string"}},{"name":"starting_after","in":"query","description":"A cursor for use in pagination. `starting_after` is an object ID that defines your place in the list. For instance, if you make a list request and receive 100 objects, ending with `obj_foo`, your subsequent call can include `starting_after=obj_foo` in order to fetch the next page of the list.","required":false,"style":"form","explode":true,"schema":{"maxLength":5000,"type":"string"}}],"requestBody":{"content":{"application/x-www-form-urlencoded":{"schema":{"type":"object","properties":{},"additionalProperties":false},"encoding":{}}},"required":false},"responses":{"200":{"description":"Successful response.","content":{"application/json":{"schema":{"title":"PlanList","required":["data","has_more","object","url"],"type":"object","properties":{"data":{"type":"array","description":"Details about each object.","items":{"$ref":"#/components/schemas/plan"}},"has_more":{"type":"boolean","description":"True if this list has another page of items after this one that can be fetched."},"object":{"type":"string","description":"String representing the object's type. Objects of the same type share the same value. Always has the value `list`.","enum":["list"]},"url":{"maxLength":5000,"pattern":"^/v1/plans","type":"string","description":"The URL where this list can be accessed."}},"description":"","x-expandableFields":["data"],"x-stripeMostCommon":["data","has_more","object","url"]}}}},"default":{"description":"Error response.","content":{"application/json":{"schema":{"$ref":"#/components/schemas/error"}}}}}},"post":{"summary":"Create a plan","description":"You can now model subscriptions more flexibly using the Prices API. It replaces the Plans API and is backwards compatible to simplify your migration.
","operationId":"PostPlans","requestBody":{"content":{"application/x-www-form-urlencoded":{"schema":{"required":["currency","interval"],"type":"object","properties":{"active":{"type":"boolean","description":"Whether the plan is currently available for new subscriptions. Defaults to `true`."},"amount":{"type":"integer","description":"A positive integer in cents (or local equivalent) (or 0 for a free plan) representing how much to charge on a recurring basis."},"amount_decimal":{"type":"string","description":"Same as `amount`, but accepts a decimal value with at most 12 decimal places. Only one of `amount` and `amount_decimal` can be set.","format":"decimal"},"billing_scheme":{"type":"string","description":"Describes how to compute the price per period. Either `per_unit` or `tiered`. `per_unit` indicates that the fixed amount (specified in `amount`) will be charged per unit in `quantity` (for plans with `usage_type=licensed`), or per unit of total usage (for plans with `usage_type=metered`). `tiered` indicates that the unit pricing will be computed using a tiering strategy as defined using the `tiers` and `tiers_mode` attributes.","enum":["per_unit","tiered"]},"currency":{"type":"string","description":"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).","format":"currency"},"expand":{"type":"array","description":"Specifies which fields in the response should be expanded.","items":{"maxLength":5000,"type":"string"}},"id":{"maxLength":5000,"type":"string","description":"An identifier randomly generated by Stripe. Used to identify this plan when subscribing a customer. You can optionally override this ID, but the ID must be unique across all plans in your Stripe account. You can, however, use the same plan ID in both live and test modes."},"interval":{"type":"string","description":"Specifies billing frequency. Either `day`, `week`, `month` or `year`.","enum":["day","month","week","year"]},"interval_count":{"type":"integer","description":"The number of intervals between subscription billings. For example, `interval=month` and `interval_count=3` bills every 3 months. Maximum of three years interval allowed (3 years, 36 months, or 156 weeks)."},"metadata":{"description":"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. Individual keys can be unset by posting an empty value to them. 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This can be useful for storing additional information about the object in a structured format. Individual keys can be unset by posting an empty value to them. All keys can be unset by posting an empty value to `metadata`."},"name":{"maxLength":5000,"type":"string","description":"The product's name, meant to be displayable to the customer."},"statement_descriptor":{"maxLength":22,"type":"string","description":"An arbitrary string to be displayed on your customer's credit card or bank statement. While most banks display this information consistently, some may display it incorrectly or not at all.\n\nThis may be up to 22 characters. The statement description may not include `<`, `>`, `\\`, `\"`, `'` characters, and will appear on your customer's statement in capital letters. Non-ASCII characters are automatically stripped."},"tax_code":{"maxLength":5000,"type":"string","description":"A [tax code](https://docs.stripe.com/tax/tax-categories) ID."},"unit_label":{"maxLength":12,"type":"string","description":"A label that represents units of this product. When set, this will be included in customers' receipts, invoices, Checkout, and the customer portal."}},"description":"The product whose pricing the created plan will represent. This can either be the ID of an existing product, or a dictionary containing fields used to create a [service product](https://docs.stripe.com/api#product_object-type).","x-stripeMostCommon":["active","id","images","metadata","name","statement_descriptor","tax_code","tax_details","unit_label"]},{"maxLength":5000,"type":"string","description":"The ID of the product whose pricing the created plan will represent."}]},"tiers":{"type":"array","description":"Each element represents a pricing tier. This parameter requires `billing_scheme` to be set to `tiered`. See also the documentation for `billing_scheme`.","items":{"title":"tier","required":["up_to"],"type":"object","properties":{"flat_amount":{"type":"integer","description":"The flat billing amount for an entire tier, regardless of the number of units in the tier."},"flat_amount_decimal":{"type":"string","description":"Same as `flat_amount`, but accepts a decimal value representing an integer in the minor units of the currency. Only one of `flat_amount` and `flat_amount_decimal` can be set.","format":"decimal"},"unit_amount":{"type":"integer","description":"The per unit billing amount for each individual unit for which this tier applies."},"unit_amount_decimal":{"type":"string","description":"Same as `unit_amount`, but accepts a decimal value in cents (or local equivalent) with at most 12 decimal places. 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Cannot be combined with `tiers`.","x-stripeMostCommon":["divide_by","round"]},"trial_period_days":{"type":"integer","description":"Default number of trial days when subscribing a customer to this plan using [`trial_from_plan=true`](https://docs.stripe.com/api#create_subscription-trial_from_plan)."},"usage_type":{"type":"string","description":"Configures how the quantity per period should be determined. Can be either `metered` or `licensed`. `licensed` automatically bills the `quantity` set when adding it to a subscription. `metered` aggregates the total usage based on usage records. Defaults to `licensed`.","enum":["licensed","metered"]}},"additionalProperties":false,"x-stripeMostCommon":["active","amount","currency","interval","metadata","nickname","product"]},"encoding":{"expand":{"style":"deepObject","explode":true},"metadata":{"style":"deepObject","explode":true},"product":{"style":"deepObject","explode":true},"tiers":{"style":"deepObject","explode":true},"transform_usage":{"style":"deepObject","explode":true}}}},"required":true},"responses":{"200":{"description":"Successful response.","content":{"application/json":{"schema":{"$ref":"#/components/schemas/plan"}}}},"default":{"description":"Error response.","content":{"application/json":{"schema":{"$ref":"#/components/schemas/error"}}}}}}},"/v1/plans/{plan}":{"get":{"summary":"Retrieve a plan","description":"Retrieves the plan with the given ID.
","operationId":"GetPlansPlan","parameters":[{"name":"expand","in":"query","description":"Specifies which fields in the response should be expanded.","required":false,"style":"deepObject","explode":true,"schema":{"type":"array","items":{"maxLength":5000,"type":"string"}}},{"name":"plan","in":"path","required":true,"style":"simple","explode":false,"schema":{"maxLength":5000,"type":"string"}}],"requestBody":{"content":{"application/x-www-form-urlencoded":{"schema":{"type":"object","properties":{},"additionalProperties":false},"encoding":{}}},"required":false},"responses":{"200":{"description":"Successful response.","content":{"application/json":{"schema":{"$ref":"#/components/schemas/plan"}}}},"default":{"description":"Error response.","content":{"application/json":{"schema":{"$ref":"#/components/schemas/error"}}}}}},"post":{"summary":"Update a plan","description":"Updates the specified plan by setting the values of the parameters passed. Any parameters not provided are left unchanged. By design, you cannot change a plan’s ID, amount, currency, or billing cycle.
","operationId":"PostPlansPlan","parameters":[{"name":"plan","in":"path","required":true,"style":"simple","explode":false,"schema":{"maxLength":5000,"type":"string"}}],"requestBody":{"content":{"application/x-www-form-urlencoded":{"schema":{"type":"object","properties":{"active":{"type":"boolean","description":"Whether the plan is currently available for new subscriptions."},"expand":{"type":"array","description":"Specifies which fields in the response should be expanded.","items":{"maxLength":5000,"type":"string"}},"metadata":{"description":"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. Individual keys can be unset by posting an empty value to them. All keys can be unset by posting an empty value to `metadata`.","anyOf":[{"type":"object","additionalProperties":{"type":"string"}},{"type":"string","enum":[""]}]},"nickname":{"maxLength":5000,"type":"string","description":"A brief description of the plan, hidden from customers."},"product":{"maxLength":5000,"type":"string","description":"The product the plan belongs to. This cannot be changed once it has been used in a subscription or subscription schedule."},"trial_period_days":{"type":"integer","description":"Default number of trial days when subscribing a customer to this plan using [`trial_from_plan=true`](https://docs.stripe.com/api#create_subscription-trial_from_plan)."}},"additionalProperties":false,"x-stripeMostCommon":["active","metadata","nickname"]},"encoding":{"expand":{"style":"deepObject","explode":true},"metadata":{"style":"deepObject","explode":true}}}},"required":false},"responses":{"200":{"description":"Successful response.","content":{"application/json":{"schema":{"$ref":"#/components/schemas/plan"}}}},"default":{"description":"Error response.","content":{"application/json":{"schema":{"$ref":"#/components/schemas/error"}}}}}},"delete":{"summary":"Delete a plan","description":"Deleting plans means new subscribers can’t be added. Existing subscribers aren’t affected.
","operationId":"DeletePlansPlan","parameters":[{"name":"plan","in":"path","required":true,"style":"simple","explode":false,"schema":{"maxLength":5000,"type":"string"}}],"requestBody":{"content":{"application/x-www-form-urlencoded":{"schema":{"type":"object","properties":{},"additionalProperties":false},"encoding":{}}},"required":false},"responses":{"200":{"description":"Successful response.","content":{"application/json":{"schema":{"$ref":"#/components/schemas/deleted_plan"}}}},"default":{"description":"Error response.","content":{"application/json":{"schema":{"$ref":"#/components/schemas/error"}}}}}}},"/v1/prices":{"get":{"summary":"List all prices","description":"Returns a list of your active prices, excluding inline prices. For the list of inactive prices, set active to false.
Creates a new Price for an existing Product. The Price can be recurring or one-time.
","operationId":"PostPrices","requestBody":{"content":{"application/x-www-form-urlencoded":{"schema":{"required":["currency"],"type":"object","properties":{"active":{"type":"boolean","description":"Whether the price can be used for new purchases. Defaults to `true`."},"billing_scheme":{"type":"string","description":"Describes how to compute the price per period. Either `per_unit` or `tiered`. `per_unit` indicates that the fixed amount (specified in `unit_amount` or `unit_amount_decimal`) will be charged per unit in `quantity` (for prices with `usage_type=licensed`), or per unit of total usage (for prices with `usage_type=metered`). `tiered` indicates that the unit pricing will be computed using a tiering strategy as defined using the `tiers` and `tiers_mode` attributes.","enum":["per_unit","tiered"]},"currency":{"type":"string","description":"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).","format":"currency"},"currency_options":{"type":"object","additionalProperties":{"title":"currency_option","type":"object","properties":{"custom_unit_amount":{"title":"custom_unit_amount","required":["enabled"],"type":"object","properties":{"enabled":{"type":"boolean","description":"Pass in `true` to enable `custom_unit_amount`, otherwise omit `custom_unit_amount`."},"maximum":{"type":"integer","description":"The maximum unit amount the customer can specify for this item."},"minimum":{"type":"integer","description":"The minimum unit amount the customer can specify for this item. Must be at least the minimum charge amount."},"preset":{"type":"integer","description":"The starting unit amount which can be updated by the customer."}},"description":"When set, provides configuration for the amount to be adjusted by the customer during Checkout Sessions and Payment Links.","x-stripeMostCommon":["enabled","preset"]},"tax_behavior":{"type":"string","description":"Only required if a [default tax behavior](https://docs.stripe.com/tax/products-prices-tax-categories-tax-behavior#setting-a-default-tax-behavior-(recommended)) was not provided in the Stripe Tax settings. Specifies whether the price is considered inclusive of taxes or exclusive of taxes. One of `inclusive`, `exclusive`, or `unspecified`. Once specified as either `inclusive` or `exclusive`, it cannot be changed.","enum":["exclusive","inclusive","unspecified"]},"tiers":{"type":"array","description":"Each element represents a pricing tier. This parameter requires `billing_scheme` to be set to `tiered`. See also the documentation for `billing_scheme`.","items":{"title":"tier","required":["up_to"],"type":"object","properties":{"flat_amount":{"type":"integer","description":"The flat billing amount for an entire tier, regardless of the number of units in the tier."},"flat_amount_decimal":{"type":"string","description":"Same as `flat_amount`, but accepts a decimal value representing an integer in the minor units of the currency. Only one of `flat_amount` and `flat_amount_decimal` can be set.","format":"decimal"},"unit_amount":{"type":"integer","description":"The per unit billing amount for each individual unit for which this tier applies."},"unit_amount_decimal":{"type":"string","description":"Same as `unit_amount`, but accepts a decimal value in cents (or local equivalent) with at most 12 decimal places. Only one of `unit_amount` and `unit_amount_decimal` can be set.","format":"decimal"},"up_to":{"description":"Specifies the upper bound of this tier. The lower bound of a tier is the upper bound of the previous tier adding one. Use `inf` to define a fallback tier.","anyOf":[{"maxLength":5000,"type":"string","enum":["inf"]},{"type":"integer"}]}},"x-stripeMostCommon":["flat_amount","flat_amount_decimal","unit_amount","unit_amount_decimal","up_to"]}},"unit_amount":{"type":"integer","description":"A positive integer in cents (or local equivalent) (or 0 for a free price) representing how much to charge."},"unit_amount_decimal":{"type":"string","description":"Same as `unit_amount`, but accepts a decimal value in cents (or local equivalent) with at most 12 decimal places. Only one of `unit_amount` and `unit_amount_decimal` can be set.","format":"decimal"}},"x-stripeMostCommon":["unit_amount"]},"description":"Prices defined in each available currency option. Each key must be a three-letter [ISO currency code](https://www.iso.org/iso-4217-currency-codes.html) and a [supported currency](https://stripe.com/docs/currencies)."},"custom_unit_amount":{"title":"custom_unit_amount","required":["enabled"],"type":"object","properties":{"enabled":{"type":"boolean","description":"Pass in `true` to enable `custom_unit_amount`, otherwise omit `custom_unit_amount`."},"maximum":{"type":"integer","description":"The maximum unit amount the customer can specify for this item."},"minimum":{"type":"integer","description":"The minimum unit amount the customer can specify for this item. Must be at least the minimum charge amount."},"preset":{"type":"integer","description":"The starting unit amount which can be updated by the customer."}},"description":"When set, provides configuration for the amount to be adjusted by the customer during Checkout Sessions and Payment Links.","x-stripeMostCommon":["enabled","preset"]},"expand":{"type":"array","description":"Specifies which fields in the response should be expanded.","items":{"maxLength":5000,"type":"string"}},"lookup_key":{"maxLength":200,"type":"string","description":"A lookup key used to retrieve prices dynamically from a static string. This may be up to 200 characters."},"metadata":{"type":"object","additionalProperties":{"type":"string"},"description":"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. Individual keys can be unset by posting an empty value to them. All keys can be unset by posting an empty value to `metadata`."},"nickname":{"maxLength":5000,"type":"string","description":"A brief description of the price, hidden from customers."},"product":{"maxLength":5000,"type":"string","description":"The ID of the [Product](https://docs.stripe.com/api/products) that this [Price](https://docs.stripe.com/api/prices) will belong to."},"product_data":{"title":"inline_product_params","required":["name"],"type":"object","properties":{"active":{"type":"boolean","description":"Whether the product is currently available for purchase. Defaults to `true`."},"id":{"maxLength":5000,"type":"string","description":"The identifier for the product. Must be unique. If not provided, an identifier will be randomly generated.","deprecated":true},"metadata":{"type":"object","additionalProperties":{"type":"string"},"description":"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. Individual keys can be unset by posting an empty value to them. All keys can be unset by posting an empty value to `metadata`."},"name":{"maxLength":5000,"type":"string","description":"The product's name, meant to be displayable to the customer."},"statement_descriptor":{"maxLength":22,"type":"string","description":"An arbitrary string to be displayed on your customer's credit card or bank statement. While most banks display this information consistently, some may display it incorrectly or not at all.\n\nThis may be up to 22 characters. The statement description may not include `<`, `>`, `\\`, `\"`, `'` characters, and will appear on your customer's statement in capital letters. Non-ASCII characters are automatically stripped."},"tax_code":{"maxLength":5000,"type":"string","description":"A [tax code](https://docs.stripe.com/tax/tax-categories) ID."},"unit_label":{"maxLength":12,"type":"string","description":"A label that represents units of this product. When set, this will be included in customers' receipts, invoices, Checkout, and the customer portal."}},"description":"These fields can be used to create a new product that this price will belong to.","x-stripeMostCommon":["active","id","images","metadata","name","statement_descriptor","tax_code","tax_details","unit_label"]},"recurring":{"title":"recurring","required":["interval"],"type":"object","properties":{"interval":{"type":"string","description":"Specifies billing frequency. Either `day`, `week`, `month` or `year`.","enum":["day","month","week","year"]},"interval_count":{"type":"integer","description":"The number of intervals between subscription billings. 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A [Radar Session](https://docs.stripe.com/radar/radar-session) is a snapshot of the browser metadata and device details that help Radar make more accurate predictions on your payments."}},"description":"Details about the Client Device Metadata to associate with the payment evaluation.","x-stripeMostCommon":["radar_session"]},"customer_details":{"title":"customer_details","type":"object","properties":{"customer":{"maxLength":5000,"type":"string","description":"The ID of the customer associated with the payment evaluation."},"customer_account":{"maxLength":5000,"type":"string","description":"The ID of the Account representing the customer associated with the payment evaluation."},"email":{"type":"string","description":"The customer's email address."},"name":{"maxLength":5000,"type":"string","description":"The customer's full name or business name."},"phone":{"type":"string","description":"The customer's phone number."}},"description":"Details about the customer associated with the payment evaluation.","x-stripeMostCommon":["customer","customer_account","email","name","phone"]},"expand":{"type":"array","description":"Specifies which fields in the response should be expanded.","items":{"maxLength":5000,"type":"string"}},"metadata":{"type":"object","additionalProperties":{"type":"string"},"description":"Set of [key-value pairs](https://docs.stripe.com/api/metadata) that you can attach to an object. 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Must be a [supported currency](https://stripe.com/docs/currencies).","format":"currency"},"description":{"maxLength":5000,"type":"string","description":"An arbitrary string attached to the object. Often useful for displaying to users."},"money_movement_details":{"title":"money_movement_details","required":["money_movement_type"],"type":"object","properties":{"card":{"title":"money_movement_card_additional_data","type":"object","properties":{"customer_presence":{"type":"string","description":"Describes the presence of the customer during the payment.","enum":["off_session","on_session"]},"payment_type":{"type":"string","description":"Describes the type of payment.","enum":["one_off","recurring","setup_one_off","setup_recurring"]}},"description":"Describes card money movement details for the payment evaluation.","x-stripeMostCommon":["customer_presence","payment_type"]},"money_movement_type":{"type":"string","description":"Describes the type of money movement. 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The objects are sorted in descending order by creation date, with the most recently created object appearing first.
Creates a new ValueListItem object, which is added to the specified parent value list.
Retrieves a ValueListItem object.
Deletes a ValueListItem object, removing it from its parent value list.
Returns a list of ValueList objects. The objects are sorted in descending order by creation date, with the most recently created object appearing first.
Creates a new ValueList object, which can then be referenced in rules.
Retrieves a ValueList object.
Updates a ValueList object by setting the values of the parameters passed. Any parameters not provided will be left unchanged. Note that item_type is immutable.
Deletes a ValueList object, also deleting any items contained within the value list. To be deleted, a value list must not be referenced in any rules.
Returns a list of all refunds you created. We return the refunds in sorted order, with the most recent refunds appearing first. The 10 most recent refunds are always available by default on the Charge object.
","operationId":"GetRefunds","parameters":[{"name":"charge","in":"query","description":"Only return refunds for the charge specified by this charge ID.","required":false,"style":"form","explode":true,"schema":{"type":"string"}},{"name":"created","in":"query","description":"Only return refunds that were created during the given date interval.","required":false,"style":"deepObject","explode":true,"schema":{"anyOf":[{"title":"range_query_specs","type":"object","properties":{"gt":{"type":"integer","description":"Minimum value to filter by (exclusive)"},"gte":{"type":"integer","description":"Minimum value to filter by (inclusive)"},"lt":{"type":"integer","description":"Maximum value to filter by (exclusive)"},"lte":{"type":"integer","description":"Maximum value to filter by (inclusive)"}},"x-stripeMostCommon":["gt","gte","lt","lte"]},{"type":"integer"}]}},{"name":"ending_before","in":"query","description":"A cursor for use in pagination. `ending_before` is an object ID that defines your place in the list. For instance, if you make a list request and receive 100 objects, starting with `obj_bar`, your subsequent call can include `ending_before=obj_bar` in order to fetch the previous page of the list.","required":false,"style":"form","explode":true,"schema":{"type":"string"}},{"name":"expand","in":"query","description":"Specifies which fields in the response should be expanded.","required":false,"style":"deepObject","explode":true,"schema":{"type":"array","items":{"maxLength":5000,"type":"string"}}},{"name":"limit","in":"query","description":"A limit on the number of objects to be returned. Limit can range between 1 and 100, and the default is 10.","required":false,"style":"form","explode":true,"schema":{"type":"integer"}},{"name":"payment_intent","in":"query","description":"Only return refunds for the PaymentIntent specified by this ID.","required":false,"style":"form","explode":true,"schema":{"maxLength":5000,"type":"string"}},{"name":"starting_after","in":"query","description":"A cursor for use in pagination. `starting_after` is an object ID that defines your place in the list. For instance, if you make a list request and receive 100 objects, ending with `obj_foo`, your subsequent call can include `starting_after=obj_foo` in order to fetch the next page of the list.","required":false,"style":"form","explode":true,"schema":{"type":"string"}}],"requestBody":{"content":{"application/x-www-form-urlencoded":{"schema":{"type":"object","properties":{},"additionalProperties":false},"encoding":{}}},"required":false},"responses":{"200":{"description":"Successful response.","content":{"application/json":{"schema":{"title":"APIMethodRefundList","required":["data","has_more","object","url"],"type":"object","properties":{"data":{"type":"array","items":{"$ref":"#/components/schemas/refund"}},"has_more":{"type":"boolean","description":"True if this list has another page of items after this one that can be fetched."},"object":{"type":"string","description":"String representing the object's type. Objects of the same type share the same value. Always has the value `list`.","enum":["list"]},"url":{"maxLength":5000,"pattern":"^/v1/refunds","type":"string","description":"The URL where this list can be accessed."}},"description":"","x-expandableFields":["data"],"x-stripeMostCommon":["data","has_more","object","url"]}}}},"default":{"description":"Error response.","content":{"application/json":{"schema":{"$ref":"#/components/schemas/error"}}}}}},"post":{"summary":"Create customer balance refund","description":"When you create a new refund, you must specify a Charge or a PaymentIntent object on which to create it.
\n\nCreating a new refund will refund a charge that has previously been created but not yet refunded.\nFunds will be refunded to the credit or debit card that was originally charged.
\n\nYou can optionally refund only part of a charge.\nYou can do so multiple times, until the entire charge has been refunded.
\n\nOnce entirely refunded, a charge can’t be refunded again.\nThis method will raise an error when called on an already-refunded charge,\nor when trying to refund more money than is left on a charge.
","operationId":"PostRefunds","requestBody":{"content":{"application/x-www-form-urlencoded":{"schema":{"type":"object","properties":{"amount":{"type":"integer"},"charge":{"maxLength":5000,"type":"string","description":"The identifier of the charge to refund."},"currency":{"type":"string","description":"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).","format":"currency"},"customer":{"maxLength":5000,"type":"string","description":"Customer whose customer balance to refund from."},"expand":{"type":"array","description":"Specifies which fields in the response should be expanded.","items":{"maxLength":5000,"type":"string"}},"instructions_email":{"type":"string","description":"For payment methods without native refund support (e.g., Konbini, PromptPay), use this email from the customer to receive refund instructions."},"metadata":{"description":"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. Individual keys can be unset by posting an empty value to them. All keys can be unset by posting an empty value to `metadata`.","anyOf":[{"type":"object","additionalProperties":{"type":"string"}},{"type":"string","enum":[""]}]},"origin":{"type":"string","description":"Origin of the refund","enum":["customer_balance"]},"payment_intent":{"maxLength":5000,"type":"string","description":"The identifier of the PaymentIntent to refund."},"reason":{"maxLength":5000,"type":"string","description":"String indicating the reason for the refund. If set, possible values are `duplicate`, `fraudulent`, and `requested_by_customer`. If you believe the charge to be fraudulent, specifying `fraudulent` as the reason will add the associated card and email to your [block lists](https://docs.stripe.com/radar/lists), and will also help us improve our fraud detection algorithms.","enum":["duplicate","fraudulent","requested_by_customer"]},"refund_application_fee":{"type":"boolean","description":"Boolean indicating whether the application fee should be refunded when refunding this charge. If a full charge refund is given, the full application fee will be refunded. Otherwise, the application fee will be refunded in an amount proportional to the amount of the charge refunded. An application fee can be refunded only by the application that created the charge."},"reverse_transfer":{"type":"boolean","description":"Boolean indicating whether the transfer should be reversed when refunding this charge. The transfer will be reversed proportionally to the amount being refunded (either the entire or partial amount).Retrieves the details of an existing refund.
","operationId":"GetRefundsRefund","parameters":[{"name":"expand","in":"query","description":"Specifies which fields in the response should be expanded.","required":false,"style":"deepObject","explode":true,"schema":{"type":"array","items":{"maxLength":5000,"type":"string"}}},{"name":"refund","in":"path","required":true,"style":"simple","explode":false,"schema":{"type":"string"}}],"requestBody":{"content":{"application/x-www-form-urlencoded":{"schema":{"type":"object","properties":{},"additionalProperties":false},"encoding":{}}},"required":false},"responses":{"200":{"description":"Successful response.","content":{"application/json":{"schema":{"$ref":"#/components/schemas/refund"}}}},"default":{"description":"Error response.","content":{"application/json":{"schema":{"$ref":"#/components/schemas/error"}}}}}},"post":{"summary":"Update a refund","description":"Updates the refund that you specify by setting the values of the passed parameters. Any parameters that you don’t provide remain unchanged.
\n\nThis request only accepts metadata as an argument.
Cancels a refund with a status of requires_action.
You can’t cancel refunds in other states. Only refunds for payment methods that require customer action can enter the requires_action state.
Returns a list of Report Runs, with the most recent appearing first.
","operationId":"GetReportingReportRuns","parameters":[{"name":"created","in":"query","description":"Only return Report Runs that were created during the given date interval.","required":false,"style":"deepObject","explode":true,"schema":{"anyOf":[{"title":"range_query_specs","type":"object","properties":{"gt":{"type":"integer","description":"Minimum value to filter by (exclusive)"},"gte":{"type":"integer","description":"Minimum value to filter by (inclusive)"},"lt":{"type":"integer","description":"Maximum value to filter by (exclusive)"},"lte":{"type":"integer","description":"Maximum value to filter by (inclusive)"}},"x-stripeMostCommon":["gt","gte","lt","lte"]},{"type":"integer"}]}},{"name":"ending_before","in":"query","description":"A cursor for use in pagination. `ending_before` is an object ID that defines your place in the list. For instance, if you make a list request and receive 100 objects, starting with `obj_bar`, your subsequent call can include `ending_before=obj_bar` in order to fetch the previous page of the list.","required":false,"style":"form","explode":true,"schema":{"maxLength":5000,"type":"string"}},{"name":"expand","in":"query","description":"Specifies which fields in the response should be expanded.","required":false,"style":"deepObject","explode":true,"schema":{"type":"array","items":{"maxLength":5000,"type":"string"}}},{"name":"limit","in":"query","description":"A limit on the number of objects to be returned. Limit can range between 1 and 100, and the default is 10.","required":false,"style":"form","explode":true,"schema":{"type":"integer"}},{"name":"starting_after","in":"query","description":"A cursor for use in pagination. `starting_after` is an object ID that defines your place in the list. For instance, if you make a list request and receive 100 objects, ending with `obj_foo`, your subsequent call can include `starting_after=obj_foo` in order to fetch the next page of the list.","required":false,"style":"form","explode":true,"schema":{"maxLength":5000,"type":"string"}}],"requestBody":{"content":{"application/x-www-form-urlencoded":{"schema":{"type":"object","properties":{},"additionalProperties":false},"encoding":{}}},"required":false},"responses":{"200":{"description":"Successful response.","content":{"application/json":{"schema":{"title":"FinancialReportingFinanceReportRunList","required":["data","has_more","object","url"],"type":"object","properties":{"data":{"type":"array","items":{"$ref":"#/components/schemas/reporting.report_run"}},"has_more":{"type":"boolean","description":"True if this list has another page of items after this one that can be fetched."},"object":{"type":"string","description":"String representing the object's type. Objects of the same type share the same value. Always has the value `list`.","enum":["list"]},"url":{"maxLength":5000,"pattern":"^/v1/reporting/report_runs","type":"string","description":"The URL where this list can be accessed."}},"description":"","x-expandableFields":["data"],"x-stripeMostCommon":["data","has_more","object","url"]}}}},"default":{"description":"Error response.","content":{"application/json":{"schema":{"$ref":"#/components/schemas/error"}}}}}},"post":{"summary":"Create a Report Run","description":"Creates a new object and begin running the report. (Certain report types require a live-mode API key.)
","operationId":"PostReportingReportRuns","requestBody":{"content":{"application/x-www-form-urlencoded":{"schema":{"required":["report_type"],"type":"object","properties":{"expand":{"type":"array","description":"Specifies which fields in the response should be expanded.","items":{"maxLength":5000,"type":"string"}},"parameters":{"title":"run_parameter_specs","type":"object","properties":{"columns":{"type":"array","description":"The set of report columns to include in the report output. If omitted, the Report Type is run with its default column set.","items":{"maxLength":5000,"type":"string"}},"connected_account":{"type":"string","description":"Connected account ID to filter for in the report run."},"currency":{"type":"string","description":"Currency of objects to be included in the report run.","format":"currency"},"interval_end":{"type":"integer","description":"Ending timestamp of data to be included in the report run (exclusive).","format":"unix-time"},"interval_start":{"type":"integer","description":"Starting timestamp of data to be included in the report run.","format":"unix-time"},"payout":{"type":"string","description":"Payout ID by which to filter the report run."},"reporting_category":{"maxLength":5000,"type":"string","description":"Category of balance transactions to be included in the report run.","enum":["advance","advance_funding","anticipation_repayment","charge","charge_failure","climate_order_purchase","climate_order_refund","connect_collection_transfer","connect_reserved_funds","contribution","dispute","dispute_reversal","fee","financing_paydown","financing_paydown_reversal","financing_payout","financing_payout_reversal","issuing_authorization_hold","issuing_authorization_release","issuing_dispute","issuing_transaction","network_cost","other_adjustment","partial_capture_reversal","payout","payout_reversal","platform_earning","platform_earning_refund","refund","refund_failure","risk_reserved_funds","tax","topup","topup_reversal","transfer","transfer_reversal","unreconciled_customer_funds"],"x-stripeBypassValidation":true},"timezone":{"maxLength":5000,"type":"string","description":"Defaults to `Etc/UTC`. The output timezone for all timestamps in the report. A list of possible time zone values is maintained at the [IANA Time Zone Database](http://www.iana.org/time-zones). 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A list of valid payment method types can be found [here](https://docs.stripe.com/api/payment_methods/object#payment_method_object-type).","items":{"maxLength":5000,"type":"string"}}},"additionalProperties":false,"x-stripeMostCommon":["customer","customer_account","description","metadata","payment_method"]},"encoding":{"excluded_payment_method_types":{"style":"deepObject","explode":true},"expand":{"style":"deepObject","explode":true},"flow_directions":{"style":"deepObject","explode":true},"metadata":{"style":"deepObject","explode":true},"payment_method_data":{"style":"deepObject","explode":true},"payment_method_options":{"style":"deepObject","explode":true},"payment_method_types":{"style":"deepObject","explode":true}}}},"required":false},"responses":{"200":{"description":"Successful response.","content":{"application/json":{"schema":{"$ref":"#/components/schemas/setup_intent"}}}},"default":{"description":"Error response.","content":{"application/json":{"schema":{"$ref":"#/components/schemas/error"}}}}}}},"/v1/setup_intents/{intent}/cancel":{"post":{"summary":"Cancel a SetupIntent","description":"You can cancel a SetupIntent object when it’s in one of these statuses: requires_payment_method, requires_confirmation, or requires_action.
After you cancel it, setup is abandoned and any operations on the SetupIntent fail with an error. You can’t cancel the SetupIntent for a Checkout Session. Expire the Checkout Session instead.
","operationId":"PostSetupIntentsIntentCancel","parameters":[{"name":"intent","in":"path","required":true,"style":"simple","explode":false,"schema":{"maxLength":5000,"type":"string"}}],"requestBody":{"content":{"application/x-www-form-urlencoded":{"schema":{"type":"object","properties":{"cancellation_reason":{"maxLength":5000,"type":"string","description":"Reason for canceling this SetupIntent. Possible values are: `abandoned`, `requested_by_customer`, or `duplicate`","enum":["abandoned","duplicate","requested_by_customer"]},"expand":{"type":"array","description":"Specifies which fields in the response should be expanded.","items":{"maxLength":5000,"type":"string"}}},"additionalProperties":false,"x-stripeMostCommon":["cancellation_reason"]},"encoding":{"expand":{"style":"deepObject","explode":true}}}},"required":false},"responses":{"200":{"description":"Successful response.","content":{"application/json":{"schema":{"$ref":"#/components/schemas/setup_intent"}}}},"default":{"description":"Error response.","content":{"application/json":{"schema":{"$ref":"#/components/schemas/error"}}}}}}},"/v1/setup_intents/{intent}/confirm":{"post":{"summary":"Confirm a SetupIntent","description":"Confirm that your customer intends to set up the current or\nprovided payment method. For example, you would confirm a SetupIntent\nwhen a customer hits the “Save” button on a payment method management\npage on your website.
\n\nIf the selected payment method does not require any additional\nsteps from the customer, the SetupIntent will transition to the\nsucceeded status.
Otherwise, it will transition to the requires_action status and\nsuggest additional actions via next_action. If setup fails,\nthe SetupIntent will transition to the\nrequires_payment_method status or the canceled status if the\nconfirmation limit is reached.
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\n\nThis request accepts the metadata and owner as arguments. It is also possible to update type specific information for selected payment methods. Please refer to our payment method guides for more detail.
List source transactions for a given source.
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","operationId":"PostSourcesSourceVerify","parameters":[{"name":"source","in":"path","required":true,"style":"simple","explode":false,"schema":{"maxLength":5000,"type":"string"}}],"requestBody":{"content":{"application/x-www-form-urlencoded":{"schema":{"required":["values"],"type":"object","properties":{"expand":{"type":"array","description":"Specifies which fields in the response should be expanded.","items":{"maxLength":5000,"type":"string"}},"values":{"type":"array","description":"The values needed to verify the source.","items":{"maxLength":5000,"type":"string"}}},"additionalProperties":false,"x-stripeMostCommon":["values"]},"encoding":{"expand":{"style":"deepObject","explode":true},"values":{"style":"deepObject","explode":true}}}},"required":true},"responses":{"200":{"description":"Successful response.","content":{"application/json":{"schema":{"$ref":"#/components/schemas/source"}}}},"default":{"description":"Error response.","content":{"application/json":{"schema":{"$ref":"#/components/schemas/error"}}}}}}},"/v1/subscription_items":{"get":{"summary":"List all subscription items","description":"Returns a list of your subscription items for a given subscription.
","operationId":"GetSubscriptionItems","parameters":[{"name":"ending_before","in":"query","description":"A cursor for use in pagination. `ending_before` is an object ID that defines your place in the list. For instance, if you make a list request and receive 100 objects, starting with `obj_bar`, your subsequent call can include `ending_before=obj_bar` in order to fetch the previous page of the list.","required":false,"style":"form","explode":true,"schema":{"type":"string"}},{"name":"expand","in":"query","description":"Specifies which fields in the response should be expanded.","required":false,"style":"deepObject","explode":true,"schema":{"type":"array","items":{"maxLength":5000,"type":"string"}}},{"name":"limit","in":"query","description":"A limit on the number of objects to be returned. Limit can range between 1 and 100, and the default is 10.","required":false,"style":"form","explode":true,"schema":{"type":"integer"}},{"name":"starting_after","in":"query","description":"A cursor for use in pagination. `starting_after` is an object ID that defines your place in the list. For instance, if you make a list request and receive 100 objects, ending with `obj_foo`, your subsequent call can include `starting_after=obj_foo` in order to fetch the next page of the list.","required":false,"style":"form","explode":true,"schema":{"type":"string"}},{"name":"subscription","in":"query","description":"The ID of the subscription whose items will be retrieved.","required":true,"style":"form","explode":true,"schema":{"maxLength":5000,"type":"string"}}],"requestBody":{"content":{"application/x-www-form-urlencoded":{"schema":{"type":"object","properties":{},"additionalProperties":false},"encoding":{}}},"required":false},"responses":{"200":{"description":"Successful response.","content":{"application/json":{"schema":{"title":"SubscriptionsItemsSubscriptionItemList","required":["data","has_more","object","url"],"type":"object","properties":{"data":{"type":"array","items":{"$ref":"#/components/schemas/subscription_item"}},"has_more":{"type":"boolean","description":"True if this list has another page of items after this one that can be fetched."},"object":{"type":"string","description":"String representing the object's type. Objects of the same type share the same value. Always has the value `list`.","enum":["list"]},"url":{"maxLength":5000,"pattern":"^/v1/subscription_items","type":"string","description":"The URL where this list can be accessed."}},"description":"","x-expandableFields":["data"],"x-stripeMostCommon":["data","has_more","object","url"]}}}},"default":{"description":"Error response.","content":{"application/json":{"schema":{"$ref":"#/components/schemas/error"}}}}}},"post":{"summary":"Create a subscription item","description":"Adds a new item to an existing subscription. No existing items will be changed or replaced.
","operationId":"PostSubscriptionItems","requestBody":{"content":{"application/x-www-form-urlencoded":{"schema":{"required":["subscription"],"type":"object","properties":{"billing_thresholds":{"description":"Define thresholds at which an invoice will be sent, and the subscription advanced to a new billing period. 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Must be a [supported currency](https://stripe.com/docs/currencies).","format":"currency"},"product":{"maxLength":5000,"type":"string","description":"The ID of the [Product](https://docs.stripe.com/api/products) that this [Price](https://docs.stripe.com/api/prices) will belong to."},"recurring":{"title":"recurring_adhoc","required":["interval"],"type":"object","properties":{"interval":{"type":"string","description":"Specifies billing frequency. Either `day`, `week`, `month` or `year`.","enum":["day","month","week","year"]},"interval_count":{"type":"integer","description":"The number of intervals between subscription billings. For example, `interval=month` and `interval_count=3` bills every 3 months. 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","operationId":"PostSubscriptionItemsItem","parameters":[{"name":"item","in":"path","required":true,"style":"simple","explode":false,"schema":{"maxLength":5000,"type":"string"}}],"requestBody":{"content":{"application/x-www-form-urlencoded":{"schema":{"type":"object","properties":{"billing_thresholds":{"description":"Define thresholds at which an invoice will be sent, and the subscription advanced to a new billing period. 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","operationId":"DeleteSubscriptionItemsItem","parameters":[{"name":"item","in":"path","required":true,"style":"simple","explode":false,"schema":{"maxLength":5000,"type":"string"}}],"requestBody":{"content":{"application/x-www-form-urlencoded":{"schema":{"type":"object","properties":{"clear_usage":{"type":"boolean","description":"Delete all usage for the given subscription item. Allowed only when the current plan's `usage_type` is `metered`."},"payment_behavior":{"type":"string","description":"Use `allow_incomplete` to transition the subscription to `status=past_due` if a payment is required but cannot be paid. This allows you to manage scenarios where additional user actions are needed to pay a subscription's invoice. For example, SCA regulation may require 3DS authentication to complete payment. See the [SCA Migration Guide](https://docs.stripe.com/billing/migration/strong-customer-authentication) for Billing to learn more. This is the default behavior.\n\nUse `default_incomplete` to transition the subscription to `status=past_due` when payment is required and await explicit confirmation of the invoice's payment intent. This allows simpler management of scenarios where additional user actions are needed to pay a subscription’s invoice. Such as failed payments, [SCA regulation](https://docs.stripe.com/billing/migration/strong-customer-authentication), or collecting a mandate for a bank debit payment method.\n\nUse `pending_if_incomplete` to update the subscription using [pending updates](https://docs.stripe.com/billing/subscriptions/pending-updates). When you use `pending_if_incomplete` you can only pass the parameters [supported by pending updates](https://docs.stripe.com/billing/pending-updates-reference#supported-attributes).\n\nUse `error_if_incomplete` if you want Stripe to return an HTTP 402 status code if a subscription's invoice cannot be paid. For example, if a payment method requires 3DS authentication due to SCA regulation and further user action is needed, this parameter does not update the subscription and returns an error instead. This was the default behavior for API versions prior to 2019-03-14. See the [changelog](https://docs.stripe.com/changelog/2019-03-14) to learn more.","enum":["allow_incomplete","default_incomplete","error_if_incomplete","pending_if_incomplete"]},"proration_behavior":{"type":"string","description":"Determines how to handle [prorations](https://docs.stripe.com/billing/subscriptions/prorations) when the billing cycle changes (e.g., when switching plans, resetting `billing_cycle_anchor=now`, or starting a trial), or if an item's `quantity` changes. The default value is `create_prorations`.","enum":["always_invoice","create_prorations","none"]},"proration_date":{"type":"integer","description":"If set, the proration will be calculated as though the subscription was updated at the given time. This can be used to apply the same proration that was previewed with the [upcoming invoice](/api/invoices/create_preview) endpoint.","format":"unix-time"}},"additionalProperties":false,"x-stripeMostCommon":["payment_behavior","proration_behavior"]},"encoding":{}}},"required":false},"responses":{"200":{"description":"Successful response.","content":{"application/json":{"schema":{"$ref":"#/components/schemas/deleted_subscription_item"}}}},"default":{"description":"Error response.","content":{"application/json":{"schema":{"$ref":"#/components/schemas/error"}}}}}}},"/v1/subscription_schedules":{"get":{"summary":"List all schedules","description":"Retrieves the list of your subscription schedules.
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To unset all keys in the subscription's `metadata`, update the subscription directly or unset every key individually from the phase's `metadata`."},"on_behalf_of":{"type":"string","description":"The account on behalf of which to charge, for each of the associated subscription's invoices."},"proration_behavior":{"type":"string","description":"Controls whether the subscription schedule should create [prorations](https://docs.stripe.com/billing/subscriptions/prorations) when transitioning to this phase if there is a difference in billing configuration. 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","operationId":"PostSubscriptionSchedulesSchedule","parameters":[{"name":"schedule","in":"path","required":true,"style":"simple","explode":false,"schema":{"maxLength":5000,"type":"string"}}],"requestBody":{"content":{"application/x-www-form-urlencoded":{"schema":{"type":"object","properties":{"default_settings":{"title":"default_settings_params","type":"object","properties":{"application_fee_percent":{"type":"number","description":"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. The request must be made by a platform account on a connected account in order to set an application fee percentage. For more information, see the application fees [documentation](https://stripe.com/docs/connect/subscriptions#collecting-fees-on-subscriptions)."},"automatic_tax":{"title":"automatic_tax_config","required":["enabled"],"type":"object","properties":{"enabled":{"type":"boolean","description":"Enabled automatic tax calculation which will automatically compute tax rates on all invoices generated by the subscription."},"liability":{"title":"param","required":["type"],"type":"object","properties":{"account":{"type":"string","description":"The connected account being referenced when `type` is `account`."},"type":{"type":"string","description":"Type of the account referenced in the request.","enum":["account","self"],"x-stripeBypassValidation":true}},"description":"The account that's liable for tax. If set, the business address and tax registrations required to perform the tax calculation are loaded from this account. 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For more information, see the application fees [documentation](https://stripe.com/docs/connect/subscriptions#collecting-fees-on-subscriptions)."},"automatic_tax":{"title":"automatic_tax_config","required":["enabled"],"type":"object","properties":{"enabled":{"type":"boolean","description":"Enabled automatic tax calculation which will automatically compute tax rates on all invoices generated by the subscription."},"liability":{"title":"param","required":["type"],"type":"object","properties":{"account":{"type":"string","description":"The connected account being referenced when `type` is `account`."},"type":{"type":"string","description":"Type of the account referenced in the request.","enum":["account","self"],"x-stripeBypassValidation":true}},"description":"The account that's liable for tax. If set, the business address and tax registrations required to perform the tax calculation are loaded from this account. 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These Tax Rates will override the [`default_tax_rates`](https://docs.stripe.com/api/subscriptions/create#create_subscription-default_tax_rates) on the Subscription. When updating, pass an empty string to remove previously-defined tax rates.","anyOf":[{"type":"array","items":{"maxLength":5000,"type":"string"}},{"type":"string","enum":[""]}]}},"x-stripeMostCommon":["billing_thresholds","discounts","metadata","plan","price","quantity","tax_rates","trial","trial_offer"]}},"metadata":{"type":"object","additionalProperties":{"type":"string"},"description":"Set of [key-value pairs](https://docs.stripe.com/api/metadata) that you can attach to a phase. Metadata on a schedule's phase will update the underlying subscription's `metadata` when the phase is entered, adding new keys and replacing existing keys in the subscription's `metadata`. Individual keys in the subscription's `metadata` can be unset by posting an empty value to them in the phase's `metadata`. To unset all keys in the subscription's `metadata`, update the subscription directly or unset every key individually from the phase's `metadata`."},"on_behalf_of":{"type":"string","description":"The account on behalf of which to charge, for each of the associated subscription's invoices."},"proration_behavior":{"type":"string","description":"Controls whether the subscription schedule should create [prorations](https://docs.stripe.com/billing/subscriptions/prorations) when transitioning to this phase if there is a difference in billing configuration. It's different from the request-level [proration_behavior](https://docs.stripe.com/api/subscription_schedules/update#update_subscription_schedule-proration_behavior) parameter which controls what happens if the update request affects the billing configuration (item price, quantity, etc.) of the current phase.","enum":["always_invoice","create_prorations","none"]},"start_date":{"description":"The date at which this phase of the subscription schedule starts or `now`. Must be set on the first phase.","anyOf":[{"type":"integer","format":"unix-time"},{"maxLength":5000,"type":"string","enum":["now"]}]},"transfer_data":{"title":"transfer_data_specs","required":["destination"],"type":"object","properties":{"amount_percent":{"type":"number","description":"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":{"type":"string","description":"ID of an existing, connected Stripe account."}},"description":"The data with which to automatically create a Transfer for each of the associated subscription's invoices.","x-stripeMostCommon":["amount_percent","destination"]},"trial":{"type":"boolean","description":"If set to true the entire phase is counted as a trial and the customer will not be charged for any fees."},"trial_end":{"description":"Sets the phase to trialing from the start date to this date. Must be before the phase end date, can not be combined with `trial`","anyOf":[{"type":"integer","format":"unix-time"},{"maxLength":5000,"type":"string","enum":["now"]}]}},"x-stripeMostCommon":["add_invoice_items","application_fee_percent","automatic_tax","billing_cycle_anchor","billing_thresholds","collection_method","currency","default_payment_method","default_tax_rates","description","discounts","duration","effective_at","end_date","invoice_settings","items","metadata","on_behalf_of","pause_collection","proration_behavior","start_date","tax_filing_currency","transfer_data","trial","trial_continuation","trial_end","trial_settings"]}},"proration_behavior":{"type":"string","description":"If the update changes the billing configuration (item price, quantity, etc.) of the current phase, indicates how prorations from this change should be handled. The default value is `create_prorations`.","enum":["always_invoice","create_prorations","none"]}},"additionalProperties":false,"x-stripeMostCommon":["metadata","phases","proration_behavior"]},"encoding":{"default_settings":{"style":"deepObject","explode":true},"expand":{"style":"deepObject","explode":true},"metadata":{"style":"deepObject","explode":true},"phases":{"style":"deepObject","explode":true}}}},"required":false},"responses":{"200":{"description":"Successful response.","content":{"application/json":{"schema":{"$ref":"#/components/schemas/subscription_schedule"}}}},"default":{"description":"Error response.","content":{"application/json":{"schema":{"$ref":"#/components/schemas/error"}}}}}}},"/v1/subscription_schedules/{schedule}/cancel":{"post":{"summary":"Cancel a schedule","description":"Cancels a subscription schedule and its associated subscription immediately (if the subscription schedule has an active subscription). A subscription schedule can only be canceled if its status is not_started or active.
Releases the subscription schedule immediately, which will stop scheduling of its phases, but leave any existing subscription in place. A schedule can only be released if its status is not_started or active. If the subscription schedule is currently associated with a subscription, releasing it will remove its subscription property and set the subscription’s ID to the released_subscription property.
By default, returns a list of subscriptions that have not been canceled. In order to list canceled subscriptions, specify status=canceled.
Creates a new subscription on an existing customer. Each customer can have up to 500 active or scheduled subscriptions.
\n\nWhen you create a subscription with collection_method=charge_automatically, the first invoice is finalized as part of the request.\nThe payment_behavior parameter determines the exact behavior of the initial payment.
To start subscriptions where the first invoice always begins in a draft status, use subscription schedules instead.\nSchedules provide the flexibility to model more complex billing configurations that change over time.
Search for subscriptions you’ve previously created using Stripe’s Search Query Language.\nDon’t use search in read-after-write flows where strict consistency is necessary. Under normal operating\nconditions, data is searchable in less than a minute. Occasionally, propagation of new or updated data can be up\nto an hour behind during outages. Search functionality is not available to merchants in India.
","operationId":"GetSubscriptionsSearch","parameters":[{"name":"expand","in":"query","description":"Specifies which fields in the response should be expanded.","required":false,"style":"deepObject","explode":true,"schema":{"type":"array","items":{"maxLength":5000,"type":"string"}}},{"name":"limit","in":"query","description":"A limit on the number of objects to be returned. Limit can range between 1 and 100, and the default is 10.","required":false,"style":"form","explode":true,"schema":{"type":"integer"}},{"name":"page","in":"query","description":"A cursor for pagination across multiple pages of results. Don't include this parameter on the first call. Use the next_page value returned in a previous response to request subsequent results.","required":false,"style":"form","explode":true,"schema":{"maxLength":5000,"type":"string"}},{"name":"query","in":"query","description":"The search query string. See [search query language](https://docs.stripe.com/search#search-query-language) and the list of supported [query fields for subscriptions](https://docs.stripe.com/search#query-fields-for-subscriptions).","required":true,"style":"form","explode":true,"schema":{"maxLength":5000,"type":"string"}}],"requestBody":{"content":{"application/x-www-form-urlencoded":{"schema":{"type":"object","properties":{},"additionalProperties":false},"encoding":{}}},"required":false},"responses":{"200":{"description":"Successful response.","content":{"application/json":{"schema":{"title":"SearchResult","required":["data","has_more","next_page","object","url"],"type":"object","properties":{"data":{"type":"array","items":{"$ref":"#/components/schemas/subscription"}},"has_more":{"type":"boolean"},"next_page":{"maxLength":5000,"type":"string","nullable":true},"object":{"type":"string","description":"String representing the object's type. Objects of the same type share the same value.","enum":["search_result"]},"total_count":{"type":"integer","description":"The total number of objects that match the query, only accurate up to 10,000."},"url":{"maxLength":5000,"type":"string"}},"description":"","x-expandableFields":["data"],"x-stripeMostCommon":["data","has_more","next_page","object","total_count","url"]}}}},"default":{"description":"Error response.","content":{"application/json":{"schema":{"$ref":"#/components/schemas/error"}}}}}}},"/v1/subscriptions/{subscription_exposed_id}":{"get":{"summary":"Retrieve a subscription","description":"Retrieves the subscription with the given ID.
","operationId":"GetSubscriptionsSubscriptionExposedId","parameters":[{"name":"expand","in":"query","description":"Specifies which fields in the response should be expanded.","required":false,"style":"deepObject","explode":true,"schema":{"type":"array","items":{"maxLength":5000,"type":"string"}}},{"name":"subscription_exposed_id","in":"path","required":true,"style":"simple","explode":false,"schema":{"maxLength":5000,"type":"string"}}],"requestBody":{"content":{"application/x-www-form-urlencoded":{"schema":{"type":"object","properties":{},"additionalProperties":false},"encoding":{}}},"required":false},"responses":{"200":{"description":"Successful response.","content":{"application/json":{"schema":{"$ref":"#/components/schemas/subscription"}}}},"default":{"description":"Error response.","content":{"application/json":{"schema":{"$ref":"#/components/schemas/error"}}}}}},"post":{"summary":"Update a subscription","description":"Updates an existing subscription to match the specified parameters.\nWhen changing prices or quantities, we optionally prorate the price we charge next month to make up for any price changes.\nTo preview how the proration is calculated, use the create preview endpoint.
\n\nBy default, we prorate subscription changes. For example, if a customer signs up on May 1 for a
Switching prices does not normally change the billing date or generate an immediate charge unless:
\n\nIn these cases, we apply a credit for the unused time on the previous price, immediately charge the customer using the new price, and reset the billing date. Learn about how Stripe immediately attempts payment for subscription changes.
\n\nIf you want to charge for an upgrade immediately, pass proration_behavior as always_invoice to create prorations, automatically invoice the customer for those proration adjustments, and attempt to collect payment. If you pass create_prorations, the prorations are created but not automatically invoiced. If you want to bill the customer for the prorations before the subscription’s renewal date, you need to manually invoice the customer.
If you don’t want to prorate, set the proration_behavior option to none. With this option, the customer is billed proration_behavior to none when switching between different billing intervals (for example, from monthly to yearly), we don’t generate any credits for the old subscription’s unused time. We still reset the billing date and bill immediately for the new subscription.
Updating the quantity on a subscription many times in an hour may result in rate limiting. If you need to bill for a frequently changing quantity, consider integrating usage-based billing instead.
","operationId":"PostSubscriptionsSubscriptionExposedId","parameters":[{"name":"subscription_exposed_id","in":"path","required":true,"style":"simple","explode":false,"schema":{"maxLength":5000,"type":"string"}}],"requestBody":{"content":{"application/x-www-form-urlencoded":{"schema":{"type":"object","properties":{"add_invoice_items":{"type":"array","description":"A list of prices and quantities that will generate invoice items appended to the next invoice for this subscription. You may pass up to 20 items.","items":{"title":"add_invoice_item_entry","type":"object","properties":{"discounts":{"type":"array","description":"The coupons to redeem into discounts for the item.","items":{"title":"discounts_data_param","type":"object","properties":{"coupon":{"maxLength":5000,"type":"string","description":"ID of the coupon to create a new discount for."},"discount":{"maxLength":5000,"type":"string","description":"ID of an existing discount on the object (or one of its ancestors) to reuse."},"promotion_code":{"maxLength":5000,"type":"string","description":"ID of the promotion code to create a new discount for."}},"x-stripeMostCommon":["coupon"]}},"metadata":{"type":"object","additionalProperties":{"type":"string"},"description":"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. 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Must be a [supported currency](https://stripe.com/docs/currencies).","format":"currency"},"product":{"maxLength":5000,"type":"string","description":"The ID of the [Product](https://docs.stripe.com/api/products) that this [Price](https://docs.stripe.com/api/prices) will belong to."},"tax_behavior":{"type":"string","description":"Only required if a [default tax behavior](https://docs.stripe.com/tax/products-prices-tax-categories-tax-behavior#setting-a-default-tax-behavior-(recommended)) was not provided in the Stripe Tax settings. Specifies whether the price is considered inclusive of taxes or exclusive of taxes. One of `inclusive`, `exclusive`, or `unspecified`. Once specified as either `inclusive` or `exclusive`, it cannot be changed.","enum":["exclusive","inclusive","unspecified"]},"unit_amount":{"type":"integer","description":"A positive integer in cents (or local equivalent) (or 0 for a free price) representing how much to charge or a negative integer representing the amount to credit to the customer."},"unit_amount_decimal":{"type":"string","description":"Same as `unit_amount`, but accepts a decimal value in cents (or local equivalent) with at most 12 decimal places. Only one of `unit_amount` and `unit_amount_decimal` can be set.","format":"decimal"}},"description":"Data used to generate a new [Price](https://docs.stripe.com/api/prices) object inline. One of `price` or `price_data` is required.","x-stripeMostCommon":["currency","product","unit_amount"]},"quantity":{"type":"integer","description":"Quantity for this item. Defaults to 1."},"tax_rates":{"description":"The tax rates which apply to the item. 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For more information, see the application fees [documentation](https://stripe.com/docs/connect/subscriptions#collecting-fees-on-subscriptions).","anyOf":[{"type":"number"},{"type":"string","enum":[""]}]},"automatic_tax":{"title":"automatic_tax_config","required":["enabled"],"type":"object","properties":{"enabled":{"type":"boolean","description":"Enabled automatic tax calculation which will automatically compute tax rates on all invoices generated by the subscription."},"liability":{"title":"param","required":["type"],"type":"object","properties":{"account":{"type":"string","description":"The connected account being referenced when `type` is `account`."},"type":{"type":"string","description":"Type of the account referenced in the request.","enum":["account","self"],"x-stripeBypassValidation":true}},"description":"The account that's liable for tax. If set, the business address and tax registrations required to perform the tax calculation are loaded from this account. The tax transaction is returned in the report of the connected account.","x-stripeMostCommon":["account","type"]}},"description":"Automatic tax settings for this subscription. We recommend you only include this parameter when the existing value is being changed.","x-stripeMostCommon":["enabled","liability"]},"billing_cycle_anchor":{"maxLength":5000,"type":"string","description":"Either `now` or `unchanged`. Setting the value to `now` resets the subscription's billing cycle anchor to the current time (in UTC). For more information, see the billing cycle [documentation](https://docs.stripe.com/billing/subscriptions/billing-cycle).","enum":["now","unchanged"],"x-stripeBypassValidation":true},"billing_thresholds":{"description":"Define thresholds at which an invoice will be sent, and the subscription advanced to a new billing period. When updating, pass an empty string to remove previously-defined thresholds.","anyOf":[{"title":"billing_thresholds_param","type":"object","properties":{"amount_gte":{"type":"integer","description":"Monetary threshold that triggers the subscription to advance to a new billing period"},"reset_billing_cycle_anchor":{"type":"boolean","description":"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."}},"x-stripeMostCommon":["amount_gte","reset_billing_cycle_anchor"]},{"type":"string","enum":[""]}]},"cancel_at":{"description":"A timestamp at which the subscription should cancel. If set to a date before the current period ends, this will cause a proration if prorations have been enabled using `proration_behavior`. 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Defaults to `false`."},"cancellation_details":{"title":"cancellation_details_param","type":"object","properties":{"comment":{"description":"Additional comments about why the user canceled the subscription, if the subscription was canceled explicitly by the user.","anyOf":[{"maxLength":5000,"type":"string"},{"type":"string","enum":[""]}]},"feedback":{"type":"string","description":"The customer submitted reason for why they canceled, if the subscription was canceled explicitly by the user.","enum":["","customer_service","low_quality","missing_features","other","switched_service","too_complex","too_expensive","unused"]}},"description":"Details about why this subscription was cancelled","x-stripeMostCommon":["comment","feedback","feedback_option"]},"collection_method":{"type":"string","description":"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`. Defaults to `charge_automatically`.","enum":["charge_automatically","send_invoice"]},"days_until_due":{"type":"integer","description":"Number of days a customer has to pay invoices generated by this subscription. Valid only for subscriptions where `collection_method` is set to `send_invoice`."},"default_payment_method":{"maxLength":5000,"type":"string","description":"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)."},"default_source":{"description":"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).","anyOf":[{"maxLength":5000,"type":"string"},{"type":"string","enum":[""]}]},"default_tax_rates":{"description":"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. Pass an empty string to remove previously-defined tax rates.","anyOf":[{"type":"array","items":{"maxLength":5000,"type":"string"}},{"type":"string","enum":[""]}]},"description":{"description":"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.","anyOf":[{"maxLength":500,"type":"string"},{"type":"string","enum":[""]}]},"discounts":{"description":"The coupons to redeem into discounts for the subscription. If not specified or empty, inherits the discount from the subscription's customer.","anyOf":[{"type":"array","items":{"title":"discounts_data_param","type":"object","properties":{"coupon":{"maxLength":5000,"type":"string","description":"ID of the coupon to create a new discount for."},"discount":{"maxLength":5000,"type":"string","description":"ID of an existing discount on the object (or one of its ancestors) to reuse."},"promotion_code":{"maxLength":5000,"type":"string","description":"ID of the promotion code to create a new discount for."}},"x-stripeMostCommon":["coupon","settings"]}},{"type":"string","enum":[""]}]},"expand":{"type":"array","description":"Specifies which fields in the response should be expanded.","items":{"maxLength":5000,"type":"string"}},"invoice_settings":{"title":"invoice_settings_param","type":"object","properties":{"account_tax_ids":{"description":"The account tax IDs associated with the subscription. 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The invoice is presented with the branding and support information of the specified account.","x-stripeMostCommon":["account","type"]}},"description":"All invoices will be billed using the specified settings.","x-stripeMostCommon":["account_tax_ids","custom_fields","description","footer","issuer","rendering","send_hosted_payment_email","supported_payment_methods"]},"items":{"type":"array","description":"A list of up to 20 subscription items, each with an attached price.","items":{"title":"subscription_item_update_params","type":"object","properties":{"billing_thresholds":{"description":"Define thresholds at which an invoice will be sent, and the subscription advanced to a new billing period. 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Must be a [supported currency](https://stripe.com/docs/currencies).","format":"currency"},"product":{"maxLength":5000,"type":"string","description":"The ID of the [Product](https://docs.stripe.com/api/products) that this [Price](https://docs.stripe.com/api/prices) will belong to."},"recurring":{"title":"recurring_adhoc","required":["interval"],"type":"object","properties":{"interval":{"type":"string","description":"Specifies billing frequency. Either `day`, `week`, `month` or `year`.","enum":["day","month","week","year"]},"interval_count":{"type":"integer","description":"The number of intervals between subscription billings. For example, `interval=month` and `interval_count=3` bills every 3 months. 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These Tax Rates will override the [`default_tax_rates`](https://docs.stripe.com/api/subscriptions/create#create_subscription-default_tax_rates) on the Subscription. When updating, pass an empty string to remove previously-defined tax rates.","anyOf":[{"type":"array","items":{"maxLength":5000,"type":"string"}},{"type":"string","enum":[""]}]}},"x-stripeMostCommon":["billing_thresholds","clear_usage","current_trial","deleted","discounts","id","metadata","plan","price","quantity","service_starts_at","tax_rates"]}},"metadata":{"description":"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. Individual keys can be unset by posting an empty value to them. All keys can be unset by posting an empty value to `metadata`.","anyOf":[{"type":"object","additionalProperties":{"type":"string"}},{"type":"string","enum":[""]}]},"off_session":{"type":"boolean","description":"Indicates if a customer is on or off-session while an invoice payment is attempted. Defaults to `false` (on-session)."},"on_behalf_of":{"description":"The account on behalf of which to charge, for each of the subscription's invoices.","anyOf":[{"type":"string"},{"type":"string","enum":[""]}]},"pause_collection":{"description":"If specified, payment collection for this subscription will be paused. Note that the subscription status will be unchanged and will not be updated to `paused`. Learn more about [pausing collection](https://docs.stripe.com/billing/subscriptions/pause-payment).","anyOf":[{"title":"pause_collection_param","required":["behavior"],"type":"object","properties":{"behavior":{"type":"string","description":"The payment collection behavior for this subscription while paused.","enum":["keep_as_draft","mark_uncollectible","void"]},"resumes_at":{"type":"integer","description":"The time after which the subscription will resume collecting payments.","format":"unix-time"}},"x-stripeMostCommon":["behavior","resumes_at"]},{"type":"string","enum":[""]}]},"payment_behavior":{"type":"string","description":"Use `allow_incomplete` to transition the subscription to `status=past_due` if a payment is required but cannot be paid. This allows you to manage scenarios where additional user actions are needed to pay a subscription's invoice. For example, SCA regulation may require 3DS authentication to complete payment. See the [SCA Migration Guide](https://docs.stripe.com/billing/migration/strong-customer-authentication) for Billing to learn more. This is the default behavior.\n\nUse `default_incomplete` to transition the subscription to `status=past_due` when payment is required and await explicit confirmation of the invoice's payment intent. This allows simpler management of scenarios where additional user actions are needed to pay a subscription’s invoice. Such as failed payments, [SCA regulation](https://docs.stripe.com/billing/migration/strong-customer-authentication), or collecting a mandate for a bank debit payment method.\n\nUse `pending_if_incomplete` to update the subscription using [pending updates](https://docs.stripe.com/billing/subscriptions/pending-updates). When you use `pending_if_incomplete` you can only pass the parameters [supported by pending updates](https://docs.stripe.com/billing/pending-updates-reference#supported-attributes).\n\nUse `error_if_incomplete` if you want Stripe to return an HTTP 402 status code if a subscription's invoice cannot be paid. For example, if a payment method requires 3DS authentication due to SCA regulation and further user action is needed, this parameter does not update the subscription and returns an error instead. This was the default behavior for API versions prior to 2019-03-14. See the [changelog](https://docs.stripe.com/changelog/2019-03-14) to learn more.","enum":["allow_incomplete","default_incomplete","error_if_incomplete","pending_if_incomplete"]},"payment_settings":{"title":"payment_settings","type":"object","properties":{"payment_method_options":{"title":"payment_method_options","type":"object","properties":{"acss_debit":{"description":"This sub-hash contains details about the Canadian pre-authorized debit payment method options to pass to the invoice’s PaymentIntent.","anyOf":[{"title":"invoice_payment_method_options_param","type":"object","properties":{"mandate_options":{"title":"mandate_options_param","type":"object","properties":{"transaction_type":{"type":"string","description":"Transaction type of the mandate.","enum":["business","personal"]}},"description":"Additional fields for Mandate creation","x-stripeMostCommon":["transaction_type"]},"verification_method":{"type":"string","description":"Verification method for the intent","enum":["automatic","instant","microdeposits"],"x-stripeBypassValidation":true}},"x-stripeMostCommon":["mandate_options","verification_method"]},{"type":"string","enum":[""]}]},"bancontact":{"description":"This sub-hash contains details about the Bancontact payment method options to pass to the invoice’s PaymentIntent.","anyOf":[{"title":"invoice_payment_method_options_param","type":"object","properties":{"preferred_language":{"type":"string","description":"Preferred language of the Bancontact authorization page that the customer is redirected to.","enum":["de","en","fr","nl"]}},"x-stripeMostCommon":["preferred_language"]},{"type":"string","enum":[""]}]},"card":{"description":"This sub-hash contains details about the Card payment method options to pass to the invoice’s PaymentIntent.","anyOf":[{"title":"subscription_payment_method_options_param","type":"object","properties":{"mandate_options":{"title":"mandate_options_param","type":"object","properties":{"amount":{"type":"integer","description":"Amount to be charged for future payments, specified in the presentment currency."},"amount_type":{"type":"string","description":"One of `fixed` or `maximum`. If `fixed`, the `amount` param refers to the exact amount to be charged in future payments. If `maximum`, the amount charged can be up to the value passed for the `amount` param.","enum":["fixed","maximum"]},"description":{"maxLength":200,"type":"string","description":"A description of the mandate or subscription that is meant to be displayed to the customer."}},"description":"Configuration options for setting up an eMandate for cards issued in India.","x-stripeMostCommon":["amount","amount_type","description"]},"network":{"maxLength":5000,"type":"string","description":"Selected network to process this Subscription on. Depends on the available networks of the card attached to the Subscription. Can be only set confirm-time.","enum":["amex","cartes_bancaires","diners","discover","eftpos_au","girocard","interac","jcb","link","mastercard","unionpay","unknown","visa"],"x-stripeBypassValidation":true},"request_three_d_secure":{"type":"string","description":"We strongly recommend that you rely on our SCA Engine to automatically prompt your customers for authentication based on risk level and [other requirements](https://docs.stripe.com/strong-customer-authentication). However, if you wish to request 3D Secure based on logic from your own fraud engine, provide this option. Read our guide on [manually requesting 3D Secure](https://docs.stripe.com/payments/3d-secure/authentication-flow#manual-three-ds) for more information on how this configuration interacts with Radar and our SCA Engine.","enum":["any","automatic","challenge"]}},"x-stripeMostCommon":["mandate_options","mit_exemption","network","network_options","request_three_d_secure"]},{"type":"string","enum":[""]}]},"customer_balance":{"description":"This sub-hash contains details about the Bank transfer payment method options to pass to the invoice’s PaymentIntent.","anyOf":[{"title":"invoice_payment_method_options_param","type":"object","properties":{"bank_transfer":{"title":"bank_transfer_param","type":"object","properties":{"eu_bank_transfer":{"title":"eu_bank_transfer_param","required":["country"],"type":"object","properties":{"country":{"maxLength":5000,"type":"string","description":"The desired country code of the bank account information. Permitted values include: `DE`, `FR`, `IE`, or `NL`."}},"description":"Configuration for eu_bank_transfer funding type.","x-stripeMostCommon":["country"]},"type":{"type":"string","description":"The bank transfer type that can be used for funding. Permitted values include: `eu_bank_transfer`, `gb_bank_transfer`, `jp_bank_transfer`, `mx_bank_transfer`, or `us_bank_transfer`."}},"description":"Configuration for the bank transfer funding type, if the `funding_type` is set to `bank_transfer`.","x-stripeMostCommon":["eu_bank_transfer","id_bank_transfer","type"]},"funding_type":{"type":"string","description":"The funding method type to be used when there are not enough funds in the customer balance. Permitted values include: `bank_transfer`."}},"x-stripeMostCommon":["bank_transfer","funding_type"]},{"type":"string","enum":[""]}]},"konbini":{"description":"This sub-hash contains details about the Konbini payment method options to pass to the invoice’s PaymentIntent.","anyOf":[{"title":"invoice_payment_method_options_param","type":"object","properties":{}},{"type":"string","enum":[""]}]},"payto":{"description":"This sub-hash contains details about the PayTo payment method options to pass to the invoice’s PaymentIntent.","anyOf":[{"title":"invoice_payment_method_options_param","type":"object","properties":{"mandate_options":{"title":"mandate_options_param","type":"object","properties":{"amount":{"type":"integer","description":"The maximum amount that can be collected in a single invoice. If you don't specify a maximum, then there is no limit."},"purpose":{"type":"string","description":"The purpose for which payments are made. Has a default value based on your merchant category code.","enum":["dependant_support","government","loan","mortgage","other","pension","personal","retail","salary","tax","utility"]}},"description":"Additional fields for Mandate creation.","x-stripeMostCommon":["amount","purpose"]}},"x-stripeMostCommon":["mandate_options"]},{"type":"string","enum":[""]}]},"sepa_debit":{"description":"This sub-hash contains details about the SEPA Direct Debit payment method options to pass to the invoice’s PaymentIntent.","anyOf":[{"title":"invoice_payment_method_options_param","type":"object","properties":{},"x-stripeMostCommon":["verification_method"]},{"type":"string","enum":[""]}]},"us_bank_account":{"description":"This sub-hash contains details about the ACH direct debit payment method options to pass to the invoice’s PaymentIntent.","anyOf":[{"title":"invoice_payment_method_options_param","type":"object","properties":{"financial_connections":{"title":"invoice_linked_account_options_param","type":"object","properties":{"filters":{"title":"invoice_linked_account_options_filters_param","type":"object","properties":{"account_subcategories":{"type":"array","description":"The account subcategories to use to filter for selectable accounts. Valid subcategories are `checking` and `savings`.","items":{"type":"string","enum":["checking","savings"]}}},"description":"Provide filters for the linked accounts that the customer can select for the payment method.","x-stripeMostCommon":["account_subcategories","institution"]},"permissions":{"type":"array","description":"The list of permissions to request. If this parameter is passed, the `payment_method` permission must be included. Valid permissions include: `balances`, `ownership`, `payment_method`, and `transactions`.","items":{"maxLength":5000,"type":"string","enum":["balances","ownership","payment_method","transactions"],"x-stripeBypassValidation":true}},"prefetch":{"type":"array","description":"List of data features that you would like to retrieve upon account creation.","items":{"type":"string","enum":["balances","ownership","transactions"],"x-stripeBypassValidation":true}}},"description":"Additional fields for Financial Connections Session creation","x-stripeMostCommon":["filters","permissions","prefetch"]},"verification_method":{"type":"string","description":"Verification method for the intent","enum":["automatic","instant","microdeposits"],"x-stripeBypassValidation":true}},"x-stripeMostCommon":["financial_connections","verification_method"]},{"type":"string","enum":[""]}]}},"description":"Payment-method-specific configuration to provide to invoices created by the subscription.","x-stripeMostCommon":["acss_debit","bancontact","card","customer_balance","id_bank_transfer","konbini","payto","pix","sepa_debit","upi","us_bank_account"]},"payment_method_types":{"description":"The list of payment method types (e.g. card) to provide to the invoice’s PaymentIntent. If not set, Stripe attempts to automatically determine the types to use by looking at the invoice’s default payment method, the subscription’s default payment method, the customer’s default payment method, and your [invoice template settings](https://dashboard.stripe.com/settings/billing/invoice). Should not be specified with payment_method_configuration","anyOf":[{"type":"array","items":{"type":"string","enum":["ach_credit_transfer","ach_debit","acss_debit","affirm","amazon_pay","au_becs_debit","bacs_debit","bancontact","boleto","card","cashapp","crypto","custom","customer_balance","eps","fpx","giropay","grabpay","ideal","jp_credit_transfer","kakao_pay","klarna","konbini","kr_card","link","multibanco","naver_pay","nz_bank_account","p24","pay_by_bank","payco","paynow","paypal","payto","promptpay","revolut_pay","sepa_credit_transfer","sepa_debit","sofort","swish","us_bank_account","wechat_pay"],"x-stripeBypassValidation":true}},{"type":"string","enum":[""]}]},"save_default_payment_method":{"type":"string","description":"Configure whether Stripe updates `subscription.default_payment_method` when payment succeeds. Defaults to `off` if unspecified.","enum":["off","on_subscription"]}},"description":"Payment settings to pass to invoices created by the subscription.","x-stripeMostCommon":["payment_method_configuration","payment_method_options","payment_method_types","save_default_payment_method"]},"pending_invoice_item_interval":{"description":"Specifies an interval for how often to bill for any pending invoice items. It is analogous to calling [Create an invoice](/api/invoices/create) for the given subscription at the specified interval.","anyOf":[{"title":"pending_invoice_item_interval_params","required":["interval"],"type":"object","properties":{"interval":{"type":"string","description":"Specifies invoicing frequency. Either `day`, `week`, `month` or `year`.","enum":["day","month","week","year"]},"interval_count":{"type":"integer","description":"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)."}},"x-stripeMostCommon":["interval","interval_count"]},{"type":"string","enum":[""]}]},"proration_behavior":{"type":"string","description":"Determines how to handle [prorations](https://docs.stripe.com/billing/subscriptions/prorations) when the billing cycle changes (e.g., when switching plans, resetting `billing_cycle_anchor=now`, or starting a trial), or if an item's `quantity` changes. The default value is `create_prorations`.","enum":["always_invoice","create_prorations","none"]},"proration_date":{"type":"integer","description":"If set, prorations will be calculated as though the subscription was updated at the given time. This can be used to apply exactly the same prorations that were previewed with the [create preview](https://stripe.com/docs/api/invoices/create_preview) endpoint. `proration_date` can also be used to implement custom proration logic, such as prorating by day instead of by second, by providing the time that you wish to use for proration calculations.","format":"unix-time"},"transfer_data":{"description":"If specified, the funds from the subscription's invoices will be transferred to the destination and the ID of the resulting transfers will be found on the resulting charges. This will be unset if you POST an empty value.","anyOf":[{"title":"transfer_data_specs","required":["destination"],"type":"object","properties":{"amount_percent":{"type":"number","description":"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":{"type":"string","description":"ID of an existing, connected Stripe account."}},"x-stripeMostCommon":["amount_percent","destination"]},{"type":"string","enum":[""]}]},"trial_end":{"description":"Unix timestamp representing the end of the trial period the customer will get before being charged for the first time. This will always overwrite any trials that might apply via a subscribed plan. If set, `trial_end` will override the default trial period of the plan the customer is being subscribed to. The `billing_cycle_anchor` will be updated to the `trial_end` value. The special value `now` can be provided to end the customer's trial immediately. Can be at most two years from `billing_cycle_anchor`.","anyOf":[{"maxLength":5000,"type":"string","enum":["now"]},{"type":"integer","format":"unix-time"}]},"trial_from_plan":{"type":"boolean","description":"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."},"trial_settings":{"title":"trial_settings_config","required":["end_behavior"],"type":"object","properties":{"end_behavior":{"title":"end_behavior","required":["missing_payment_method"],"type":"object","properties":{"missing_payment_method":{"type":"string","description":"Indicates how the subscription should change when the trial ends if the user did not provide a payment method.","enum":["cancel","create_invoice","pause"]}},"description":"Defines how the subscription should behave when the user's free trial ends.","x-stripeMostCommon":["billing_cycle_anchor","missing_payment_method"]}},"description":"Settings related to subscription trials.","x-stripeMostCommon":["end_behavior"]}},"additionalProperties":false,"x-stripeMostCommon":["automatic_tax","default_payment_method","description","items","metadata","payment_behavior","proration_behavior"]},"encoding":{"add_invoice_items":{"style":"deepObject","explode":true},"application_fee_percent":{"style":"deepObject","explode":true},"automatic_tax":{"style":"deepObject","explode":true},"billing_thresholds":{"style":"deepObject","explode":true},"cancel_at":{"style":"deepObject","explode":true},"cancellation_details":{"style":"deepObject","explode":true},"default_source":{"style":"deepObject","explode":true},"default_tax_rates":{"style":"deepObject","explode":true},"description":{"style":"deepObject","explode":true},"discounts":{"style":"deepObject","explode":true},"expand":{"style":"deepObject","explode":true},"invoice_settings":{"style":"deepObject","explode":true},"items":{"style":"deepObject","explode":true},"metadata":{"style":"deepObject","explode":true},"on_behalf_of":{"style":"deepObject","explode":true},"pause_collection":{"style":"deepObject","explode":true},"payment_settings":{"style":"deepObject","explode":true},"pending_invoice_item_interval":{"style":"deepObject","explode":true},"transfer_data":{"style":"deepObject","explode":true},"trial_end":{"style":"deepObject","explode":true},"trial_settings":{"style":"deepObject","explode":true}}}},"required":false},"responses":{"200":{"description":"Successful response.","content":{"application/json":{"schema":{"$ref":"#/components/schemas/subscription"}}}},"default":{"description":"Error response.","content":{"application/json":{"schema":{"$ref":"#/components/schemas/error"}}}}}},"delete":{"summary":"Cancel a subscription","description":"Cancels a customer’s subscription immediately. The customer won’t be charged again for the subscription. After it’s canceled, you can no longer update the subscription or its metadata.
\n\nAny pending invoice items that you’ve created are still charged at the end of the period, unless manually deleted. If you’ve set the subscription to cancel at the end of the period, any pending prorations are also left in place and collected at the end of the period. But if the subscription is set to cancel immediately, pending prorations are removed if invoice_now and prorate are both set to true.
By default, upon subscription cancellation, Stripe stops automatic collection of all finalized invoices for the customer. This is intended to prevent unexpected payment attempts after the customer has canceled a subscription. However, you can resume automatic collection of the invoices manually after subscription cancellation to have us proceed. Or, you could check for unpaid invoices before allowing the customer to cancel the subscription at all.
","operationId":"DeleteSubscriptionsSubscriptionExposedId","parameters":[{"name":"subscription_exposed_id","in":"path","required":true,"style":"simple","explode":false,"schema":{"maxLength":5000,"type":"string"}}],"requestBody":{"content":{"application/x-www-form-urlencoded":{"schema":{"type":"object","properties":{"cancellation_details":{"title":"cancellation_details_param","type":"object","properties":{"comment":{"description":"Additional comments about why the user canceled the subscription, if the subscription was canceled explicitly by the user.","anyOf":[{"maxLength":5000,"type":"string"},{"type":"string","enum":[""]}]},"feedback":{"type":"string","description":"The customer submitted reason for why they canceled, if the subscription was canceled explicitly by the user.","enum":["","customer_service","low_quality","missing_features","other","switched_service","too_complex","too_expensive","unused"]}},"description":"Details about why this subscription was cancelled","x-stripeMostCommon":["comment","feedback","feedback_option"]},"expand":{"type":"array","description":"Specifies which fields in the response should be expanded.","items":{"maxLength":5000,"type":"string"}},"invoice_now":{"type":"boolean","description":"Will generate a final invoice that invoices for any un-invoiced metered usage and new/pending proration invoice items. Defaults to `false`."},"prorate":{"type":"boolean","description":"Will generate a proration invoice item that credits remaining unused time until the subscription period end. Defaults to `false`."}},"additionalProperties":false},"encoding":{"cancellation_details":{"style":"deepObject","explode":true},"expand":{"style":"deepObject","explode":true}}}},"required":false},"responses":{"200":{"description":"Successful response.","content":{"application/json":{"schema":{"$ref":"#/components/schemas/subscription"}}}},"default":{"description":"Error response.","content":{"application/json":{"schema":{"$ref":"#/components/schemas/error"}}}}}}},"/v1/subscriptions/{subscription_exposed_id}/discount":{"delete":{"summary":"Delete a subscription discount","description":"Removes the currently applied discount on a subscription.
","operationId":"DeleteSubscriptionsSubscriptionExposedIdDiscount","parameters":[{"name":"subscription_exposed_id","in":"path","required":true,"style":"simple","explode":false,"schema":{"maxLength":5000,"type":"string"}}],"requestBody":{"content":{"application/x-www-form-urlencoded":{"schema":{"type":"object","properties":{},"additionalProperties":false},"encoding":{}}},"required":false},"responses":{"200":{"description":"Successful response.","content":{"application/json":{"schema":{"$ref":"#/components/schemas/deleted_discount"}}}},"default":{"description":"Error response.","content":{"application/json":{"schema":{"$ref":"#/components/schemas/error"}}}}}}},"/v1/subscriptions/{subscription}/migrate":{"post":{"summary":"Migrate a subscription","description":"Upgrade the billing_mode of an existing subscription.
","operationId":"PostSubscriptionsSubscriptionMigrate","parameters":[{"name":"subscription","in":"path","required":true,"style":"simple","explode":false,"schema":{"maxLength":5000,"type":"string"}}],"requestBody":{"content":{"application/x-www-form-urlencoded":{"schema":{"required":["billing_mode"],"type":"object","properties":{"billing_mode":{"title":"billing_mode_migrate","required":["type"],"type":"object","properties":{"flexible":{"title":"flexible_params","type":"object","properties":{"proration_discounts":{"type":"string","description":"Controls how invoices and invoice items display proration amounts and discount amounts.","enum":["included","itemized"]}},"description":"Configure behavior for flexible billing mode.","x-stripeMostCommon":["proration_discounts"]},"type":{"type":"string","description":"Controls the calculation and orchestration of prorations and invoices for subscriptions.","enum":["flexible"]}},"description":"Controls how prorations and invoices for subscriptions are calculated and orchestrated.","x-stripeMostCommon":["flexible","type"]},"expand":{"type":"array","description":"Specifies which fields in the response should be expanded.","items":{"maxLength":5000,"type":"string"}}},"additionalProperties":false,"x-stripeMostCommon":["billing_mode"]},"encoding":{"billing_mode":{"style":"deepObject","explode":true},"expand":{"style":"deepObject","explode":true}}}},"required":true},"responses":{"200":{"description":"Successful response.","content":{"application/json":{"schema":{"$ref":"#/components/schemas/subscription"}}}},"default":{"description":"Error response.","content":{"application/json":{"schema":{"$ref":"#/components/schemas/error"}}}}}}},"/v1/subscriptions/{subscription}/resume":{"post":{"summary":"Resume a subscription","description":"Initiates resumption of a paused subscription, optionally resetting the billing cycle anchor and creating prorations. If no resumption invoice is generated, the subscription becomes active immediately. If a resumption invoice is generated, the subscription remains paused until the invoice is paid or marked uncollectible. If the invoice is not paid by the expiration date, it is voided and the subscription remains paused.
Finds a tax association object by PaymentIntent id.
","operationId":"GetTaxAssociationsFind","parameters":[{"name":"expand","in":"query","description":"Specifies which fields in the response should be expanded.","required":false,"style":"deepObject","explode":true,"schema":{"type":"array","items":{"maxLength":5000,"type":"string"}}},{"name":"payment_intent","in":"query","description":"Valid [PaymentIntent](https://docs.stripe.com/api/payment_intents/object) id","required":true,"style":"form","explode":true,"schema":{"maxLength":5000,"type":"string"}}],"requestBody":{"content":{"application/x-www-form-urlencoded":{"schema":{"type":"object","properties":{},"additionalProperties":false},"encoding":{}}},"required":false},"responses":{"200":{"description":"Successful response.","content":{"application/json":{"schema":{"$ref":"#/components/schemas/tax.association"}}}},"default":{"description":"Error response.","content":{"application/json":{"schema":{"$ref":"#/components/schemas/error"}}}}}}},"/v1/tax/calculations":{"post":{"summary":"Create a Tax Calculation","description":"Calculates tax based on the input and returns a Tax Calculation object.
Retrieves a Tax Calculation object, if the calculation hasn’t expired.
Retrieves the line items of a tax calculation as a collection, if the calculation hasn’t expired.
","operationId":"GetTaxCalculationsCalculationLineItems","parameters":[{"name":"calculation","in":"path","required":true,"style":"simple","explode":false,"schema":{"maxLength":5000,"type":"string"}},{"name":"ending_before","in":"query","description":"A cursor for use in pagination. `ending_before` is an object ID that defines your place in the list. For instance, if you make a list request and receive 100 objects, starting with `obj_bar`, your subsequent call can include `ending_before=obj_bar` in order to fetch the previous page of the list.","required":false,"style":"form","explode":true,"schema":{"maxLength":500,"type":"string"}},{"name":"expand","in":"query","description":"Specifies which fields in the response should be expanded.","required":false,"style":"deepObject","explode":true,"schema":{"type":"array","items":{"maxLength":5000,"type":"string"}}},{"name":"limit","in":"query","description":"A limit on the number of objects to be returned. Limit can range between 1 and 100, and the default is 10.","required":false,"style":"form","explode":true,"schema":{"type":"integer"}},{"name":"starting_after","in":"query","description":"A cursor for use in pagination. `starting_after` is an object ID that defines your place in the list. For instance, if you make a list request and receive 100 objects, ending with `obj_foo`, your subsequent call can include `starting_after=obj_foo` in order to fetch the next page of the list.","required":false,"style":"form","explode":true,"schema":{"maxLength":500,"type":"string"}}],"requestBody":{"content":{"application/x-www-form-urlencoded":{"schema":{"type":"object","properties":{},"additionalProperties":false},"encoding":{}}},"required":false},"responses":{"200":{"description":"Successful response.","content":{"application/json":{"schema":{"title":"TaxProductResourceTaxCalculationLineItemList","required":["data","has_more","object","url"],"type":"object","properties":{"data":{"type":"array","description":"Details about each object.","items":{"$ref":"#/components/schemas/tax.calculation_line_item"}},"has_more":{"type":"boolean","description":"True if this list has another page of items after this one that can be fetched."},"object":{"type":"string","description":"String representing the object's type. Objects of the same type share the same value. Always has the value `list`.","enum":["list"]},"url":{"maxLength":5000,"pattern":"^/v1/tax/calculations/[^/]+/line_items","type":"string","description":"The URL where this list can be accessed."}},"description":"","x-expandableFields":["data"],"x-stripeMostCommon":["data","has_more","object","url"]}}}},"default":{"description":"Error response.","content":{"application/json":{"schema":{"$ref":"#/components/schemas/error"}}}}}}},"/v1/tax/registrations":{"get":{"summary":"List registrations","description":"Returns a list of Tax Registration objects.
Creates a new Tax Registration object.
Returns a Tax Registration object.
Updates an existing Tax Registration object.
A registration cannot be deleted after it has been created. If you wish to end a registration you may do so by setting expires_at.
Retrieves Tax Settings for a merchant.
Updates Tax Settings parameters used in tax calculations. All parameters are editable but none can be removed once set.
Creates a Tax Transaction from a calculation, if that calculation hasn’t expired. Calculations expire after 90 days.
","operationId":"PostTaxTransactionsCreateFromCalculation","requestBody":{"content":{"application/x-www-form-urlencoded":{"schema":{"required":["calculation","reference"],"type":"object","properties":{"calculation":{"maxLength":5000,"type":"string","description":"Tax Calculation ID to be used as input when creating the transaction."},"expand":{"type":"array","description":"Specifies which fields in the response should be expanded.","items":{"maxLength":5000,"type":"string"}},"metadata":{"type":"object","additionalProperties":{"type":"string"},"description":"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. Individual keys can be unset by posting an empty value to them. All keys can be unset by posting an empty value to `metadata`."},"posted_at":{"type":"integer","description":"The Unix timestamp representing when the tax liability is assumed or reduced, which determines the liability posting period and handling in tax liability reports. The timestamp must fall within the `tax_date` and the current time, unless the `tax_date` is scheduled in advance. Defaults to the current time.","format":"unix-time"},"reference":{"maxLength":500,"type":"string","description":"A custom order or sale identifier, such as 'myOrder_123'. Must be unique across all transactions, including reversals."}},"additionalProperties":false,"x-stripeMostCommon":["calculation","metadata","reference"]},"encoding":{"expand":{"style":"deepObject","explode":true},"metadata":{"style":"deepObject","explode":true}}}},"required":true},"responses":{"200":{"description":"Successful response.","content":{"application/json":{"schema":{"$ref":"#/components/schemas/tax.transaction"}}}},"default":{"description":"Error response.","content":{"application/json":{"schema":{"$ref":"#/components/schemas/error"}}}}}}},"/v1/tax/transactions/create_reversal":{"post":{"summary":"Create a reversal transaction","description":"Partially or fully reverses a previously created Transaction.
Retrieves a Tax Transaction object.
Retrieves the line items of a committed standalone transaction as a collection.
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Creates a new Configuration object.
Retrieves a Configuration object.
Updates a new Configuration object.
Deletes a Configuration object.
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Retrieves a Location object.
Updates a Location object by setting the values of the parameters passed. Any parameters not provided will be left unchanged.
Deletes a Location object.
Creates a new OnboardingLink object that contains a redirect_url used for onboarding onto Tap to Pay on iPhone.
Returns a list of Reader objects.
Creates a new Reader object.
Retrieves a Reader object.
Updates a Reader object by setting the values of the parameters passed. Any parameters not provided will be left unchanged.
Deletes a Reader object.
Cancels the current reader action. See Programmatic Cancellation for more details.
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","operationId":"DeleteTestHelpersTestClocksTestClock","parameters":[{"name":"test_clock","in":"path","required":true,"style":"simple","explode":false,"schema":{"maxLength":5000,"type":"string"}}],"requestBody":{"content":{"application/x-www-form-urlencoded":{"schema":{"type":"object","properties":{},"additionalProperties":false},"encoding":{}}},"required":false},"responses":{"200":{"description":"Successful response.","content":{"application/json":{"schema":{"$ref":"#/components/schemas/deleted_test_helpers.test_clock"}}}},"default":{"description":"Error response.","content":{"application/json":{"schema":{"$ref":"#/components/schemas/error"}}}}}}},"/v1/test_helpers/test_clocks/{test_clock}/advance":{"post":{"summary":"Advance a test clock","description":"Starts advancing a test clock to a specified time in the future. Advancement is done when status changes to Ready.
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Marks the test mode InboundTransfer object as returned and links the InboundTransfer to a ReceivedDebit. The InboundTransfer must already be in the succeeded state.
Transitions a test mode created InboundTransfer to the succeeded status. The InboundTransfer must already be in the processing state.
Updates a test mode created OutboundPayment with tracking details. The OutboundPayment must not be cancelable, and cannot be in the canceled or failed states.
Transitions a test mode created OutboundPayment to the failed status. The OutboundPayment must already be in the processing state.
Transitions a test mode created OutboundPayment to the posted status. The OutboundPayment must already be in the processing state.
Transitions a test mode created OutboundPayment to the returned status. The OutboundPayment must already be in the processing state.
Updates a test mode created OutboundTransfer with tracking details. The OutboundTransfer must not be cancelable, and cannot be in the canceled or failed states.
Transitions a test mode created OutboundTransfer to the failed status. The OutboundTransfer must already be in the processing state.
Transitions a test mode created OutboundTransfer to the posted status. The OutboundTransfer must already be in the processing state.
Transitions a test mode created OutboundTransfer to the returned status. The OutboundTransfer must already be in the processing state.
Use this endpoint to simulate a test mode ReceivedCredit initiated by a third party. In live mode, you can’t directly create ReceivedCredits initiated by third parties.
","operationId":"PostTestHelpersTreasuryReceivedCredits","requestBody":{"content":{"application/x-www-form-urlencoded":{"schema":{"required":["amount","currency","financial_account","network"],"type":"object","properties":{"amount":{"type":"integer","description":"Amount (in cents) to be transferred."},"currency":{"type":"string","description":"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).","format":"currency"},"description":{"maxLength":5000,"type":"string","description":"An arbitrary string attached to the object. Often useful for displaying to users."},"expand":{"type":"array","description":"Specifies which fields in the response should be expanded.","items":{"maxLength":5000,"type":"string"}},"financial_account":{"type":"string","description":"The FinancialAccount to send funds to."},"initiating_payment_method_details":{"title":"source_params","required":["type"],"type":"object","properties":{"type":{"type":"string","description":"The source type.","enum":["us_bank_account"]},"us_bank_account":{"title":"us_bank_account_source_params","type":"object","properties":{"account_holder_name":{"maxLength":5000,"type":"string","description":"The bank account holder's name."},"account_number":{"maxLength":5000,"type":"string","description":"The bank account number."},"routing_number":{"maxLength":5000,"type":"string","description":"The bank account's routing number."}},"description":"Optional fields for `us_bank_account`.","x-stripeMostCommon":["account_holder_name","account_number","routing_number"]}},"description":"Initiating payment method details for the object.","x-stripeMostCommon":["type","us_bank_account"]},"network":{"type":"string","description":"Specifies the network rails to be used. If not set, will default to the PaymentMethod's preferred network. See the [docs](https://docs.stripe.com/treasury/money-movement/timelines) to learn more about money movement timelines for each network type.","enum":["ach","us_domestic_wire"]}},"additionalProperties":false,"x-stripeMostCommon":["amount","currency","description","financial_account","initiating_payment_method_details","network"]},"encoding":{"expand":{"style":"deepObject","explode":true},"initiating_payment_method_details":{"style":"deepObject","explode":true}}}},"required":true},"responses":{"200":{"description":"Successful response.","content":{"application/json":{"schema":{"$ref":"#/components/schemas/treasury.received_credit"}}}},"default":{"description":"Error response.","content":{"application/json":{"schema":{"$ref":"#/components/schemas/error"}}}}}}},"/v1/test_helpers/treasury/received_debits":{"post":{"summary":"Test mode: Create a ReceivedDebit","description":"Use this endpoint to simulate a test mode ReceivedDebit initiated by a third party. In live mode, you can’t directly create ReceivedDebits initiated by third parties.
","operationId":"PostTestHelpersTreasuryReceivedDebits","requestBody":{"content":{"application/x-www-form-urlencoded":{"schema":{"required":["amount","currency","financial_account","network"],"type":"object","properties":{"amount":{"type":"integer","description":"Amount (in cents) to be transferred."},"currency":{"type":"string","description":"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).","format":"currency"},"description":{"maxLength":5000,"type":"string","description":"An arbitrary string attached to the object. Often useful for displaying to users."},"expand":{"type":"array","description":"Specifies which fields in the response should be expanded.","items":{"maxLength":5000,"type":"string"}},"financial_account":{"type":"string","description":"The FinancialAccount to pull funds from."},"initiating_payment_method_details":{"title":"source_params","required":["type"],"type":"object","properties":{"type":{"type":"string","description":"The source type.","enum":["us_bank_account"]},"us_bank_account":{"title":"us_bank_account_source_params","type":"object","properties":{"account_holder_name":{"maxLength":5000,"type":"string","description":"The bank account holder's name."},"account_number":{"maxLength":5000,"type":"string","description":"The bank account number."},"routing_number":{"maxLength":5000,"type":"string","description":"The bank account's routing number."}},"description":"Optional fields for `us_bank_account`.","x-stripeMostCommon":["account_holder_name","account_number","routing_number"]}},"description":"Initiating payment method details for the object.","x-stripeMostCommon":["type","us_bank_account"]},"network":{"type":"string","description":"Specifies the network rails to be used. If not set, will default to the PaymentMethod's preferred network. See the [docs](https://docs.stripe.com/treasury/money-movement/timelines) to learn more about money movement timelines for each network type.","enum":["ach"]}},"additionalProperties":false,"x-stripeMostCommon":["amount","currency","description","financial_account","initiating_payment_method_details","network"]},"encoding":{"expand":{"style":"deepObject","explode":true},"initiating_payment_method_details":{"style":"deepObject","explode":true}}}},"required":true},"responses":{"200":{"description":"Successful response.","content":{"application/json":{"schema":{"$ref":"#/components/schemas/treasury.received_debit"}}}},"default":{"description":"Error response.","content":{"application/json":{"schema":{"$ref":"#/components/schemas/error"}}}}}}},"/v1/tokens":{"post":{"summary":"Create a CVC update token","description":"Creates a single-use token that represents a bank account’s details.\nYou can use this token with any v1 API method in place of a bank account dictionary. You can only use this token once. To do so, attach it to a connected account where controller.requirement_collection is application, which includes Custom accounts.
Retrieves the token with the given ID.
","operationId":"GetTokensToken","parameters":[{"name":"expand","in":"query","description":"Specifies which fields in the response should be expanded.","required":false,"style":"deepObject","explode":true,"schema":{"type":"array","items":{"maxLength":5000,"type":"string"}}},{"name":"token","in":"path","required":true,"style":"simple","explode":false,"schema":{"maxLength":5000,"type":"string"}}],"requestBody":{"content":{"application/x-www-form-urlencoded":{"schema":{"type":"object","properties":{},"additionalProperties":false},"encoding":{}}},"required":false},"responses":{"200":{"description":"Successful response.","content":{"application/json":{"schema":{"$ref":"#/components/schemas/token"}}}},"default":{"description":"Error response.","content":{"application/json":{"schema":{"$ref":"#/components/schemas/error"}}}}}}},"/v1/topups":{"get":{"summary":"List all top-ups","description":"Returns a list of top-ups.
","operationId":"GetTopups","parameters":[{"name":"amount","in":"query","description":"A positive integer representing how much to transfer.","required":false,"style":"deepObject","explode":true,"schema":{"anyOf":[{"title":"range_query_specs","type":"object","properties":{"gt":{"type":"integer","description":"Minimum value to filter by (exclusive)"},"gte":{"type":"integer","description":"Minimum value to filter by (inclusive)"},"lt":{"type":"integer","description":"Maximum value to filter by (exclusive)"},"lte":{"type":"integer","description":"Maximum value to filter by (inclusive)"}},"x-stripeMostCommon":["gt","gte","lt","lte"]},{"type":"integer"}]}},{"name":"created","in":"query","description":"A filter on the list, based on the object `created` field. The value can be a string with an integer Unix timestamp, or it can be a dictionary with a number of different query options.","required":false,"style":"deepObject","explode":true,"schema":{"anyOf":[{"title":"range_query_specs","type":"object","properties":{"gt":{"type":"integer","description":"Minimum value to filter by (exclusive)"},"gte":{"type":"integer","description":"Minimum value to filter by (inclusive)"},"lt":{"type":"integer","description":"Maximum value to filter by (exclusive)"},"lte":{"type":"integer","description":"Maximum value to filter by (inclusive)"}},"x-stripeMostCommon":["gt","gte","lt","lte"]},{"type":"integer"}]}},{"name":"ending_before","in":"query","description":"A cursor for use in pagination. `ending_before` is an object ID that defines your place in the list. For instance, if you make a list request and receive 100 objects, starting with `obj_bar`, your subsequent call can include `ending_before=obj_bar` in order to fetch the previous page of the list.","required":false,"style":"form","explode":true,"schema":{"maxLength":5000,"type":"string"}},{"name":"expand","in":"query","description":"Specifies which fields in the response should be expanded.","required":false,"style":"deepObject","explode":true,"schema":{"type":"array","items":{"maxLength":5000,"type":"string"}}},{"name":"limit","in":"query","description":"A limit on the number of objects to be returned. Limit can range between 1 and 100, and the default is 10.","required":false,"style":"form","explode":true,"schema":{"type":"integer"}},{"name":"starting_after","in":"query","description":"A cursor for use in pagination. `starting_after` is an object ID that defines your place in the list. For instance, if you make a list request and receive 100 objects, ending with `obj_foo`, your subsequent call can include `starting_after=obj_foo` in order to fetch the next page of the list.","required":false,"style":"form","explode":true,"schema":{"maxLength":5000,"type":"string"}},{"name":"status","in":"query","description":"Only return top-ups that have the given status. One of `canceled`, `failed`, `pending` or `succeeded`.","required":false,"style":"form","explode":true,"schema":{"maxLength":5000,"type":"string","enum":["canceled","failed","pending","succeeded"]}}],"requestBody":{"content":{"application/x-www-form-urlencoded":{"schema":{"type":"object","properties":{},"additionalProperties":false},"encoding":{}}},"required":false},"responses":{"200":{"description":"Successful response.","content":{"application/json":{"schema":{"title":"TopupList","required":["data","has_more","object","url"],"type":"object","properties":{"data":{"type":"array","items":{"$ref":"#/components/schemas/topup"}},"has_more":{"type":"boolean","description":"True if this list has another page of items after this one that can be fetched."},"object":{"type":"string","description":"String representing the object's type. Objects of the same type share the same value. Always has the value `list`.","enum":["list"]},"url":{"maxLength":5000,"pattern":"^/v1/topups","type":"string","description":"The URL where this list can be accessed."}},"description":"","x-expandableFields":["data"],"x-stripeMostCommon":["data","has_more","object","url"]}}}},"default":{"description":"Error response.","content":{"application/json":{"schema":{"$ref":"#/components/schemas/error"}}}}}},"post":{"summary":"Create a top-up","description":"Top up the balance of an account
","operationId":"PostTopups","requestBody":{"content":{"application/x-www-form-urlencoded":{"schema":{"required":["amount","currency"],"type":"object","properties":{"amount":{"type":"integer","description":"A positive integer representing how much to transfer."},"currency":{"type":"string","description":"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":{"maxLength":5000,"type":"string","description":"An arbitrary string attached to the object. Often useful for displaying to users."},"expand":{"type":"array","description":"Specifies which fields in the response should be expanded.","items":{"maxLength":5000,"type":"string"}},"metadata":{"description":"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. Individual keys can be unset by posting an empty value to them. All keys can be unset by posting an empty value to `metadata`.","anyOf":[{"type":"object","additionalProperties":{"type":"string"}},{"type":"string","enum":[""]}]},"source":{"maxLength":5000,"type":"string","description":"The ID of a source to transfer funds from. For most users, this should be left unspecified which will use the bank account that was set up in the dashboard for the specified currency. In test mode, this can be a test bank token (see [Testing Top-ups](https://docs.stripe.com/connect/testing#testing-top-ups))."},"statement_descriptor":{"maxLength":15,"type":"string","description":"Extra information about a top-up for the source's bank statement. Limited to 15 ASCII characters."},"transfer_group":{"type":"string","description":"A string that identifies this top-up as part of a group."}},"additionalProperties":false,"x-stripeMostCommon":["amount","currency","description","metadata"]},"encoding":{"expand":{"style":"deepObject","explode":true},"metadata":{"style":"deepObject","explode":true}}}},"required":true},"responses":{"200":{"description":"Successful response.","content":{"application/json":{"schema":{"$ref":"#/components/schemas/topup"}}}},"default":{"description":"Error response.","content":{"application/json":{"schema":{"$ref":"#/components/schemas/error"}}}}}}},"/v1/topups/{topup}":{"get":{"summary":"Retrieve a top-up","description":"Retrieves the details of a top-up that has previously been created. Supply the unique top-up ID that was returned from your previous request, and Stripe will return the corresponding top-up information.
","operationId":"GetTopupsTopup","parameters":[{"name":"expand","in":"query","description":"Specifies which fields in the response should be expanded.","required":false,"style":"deepObject","explode":true,"schema":{"type":"array","items":{"maxLength":5000,"type":"string"}}},{"name":"topup","in":"path","required":true,"style":"simple","explode":false,"schema":{"maxLength":5000,"type":"string"}}],"requestBody":{"content":{"application/x-www-form-urlencoded":{"schema":{"type":"object","properties":{},"additionalProperties":false},"encoding":{}}},"required":false},"responses":{"200":{"description":"Successful response.","content":{"application/json":{"schema":{"$ref":"#/components/schemas/topup"}}}},"default":{"description":"Error response.","content":{"application/json":{"schema":{"$ref":"#/components/schemas/error"}}}}}},"post":{"summary":"Update a top-up","description":"Updates the metadata of a top-up. Other top-up details are not editable by design.
","operationId":"PostTopupsTopup","parameters":[{"name":"topup","in":"path","required":true,"style":"simple","explode":false,"schema":{"maxLength":5000,"type":"string"}}],"requestBody":{"content":{"application/x-www-form-urlencoded":{"schema":{"type":"object","properties":{"description":{"maxLength":5000,"type":"string","description":"An arbitrary string attached to the object. Often useful for displaying to users."},"expand":{"type":"array","description":"Specifies which fields in the response should be expanded.","items":{"maxLength":5000,"type":"string"}},"metadata":{"description":"Set of [key-value pairs](https://docs.stripe.com/api/metadata) that you can attach to an object. This can be useful for storing additional information about the object in a structured format. Individual keys can be unset by posting an empty value to them. All keys can be unset by posting an empty value to `metadata`.","anyOf":[{"type":"object","additionalProperties":{"type":"string"}},{"type":"string","enum":[""]}]}},"additionalProperties":false,"x-stripeMostCommon":["description","metadata"]},"encoding":{"expand":{"style":"deepObject","explode":true},"metadata":{"style":"deepObject","explode":true}}}},"required":false},"responses":{"200":{"description":"Successful response.","content":{"application/json":{"schema":{"$ref":"#/components/schemas/topup"}}}},"default":{"description":"Error response.","content":{"application/json":{"schema":{"$ref":"#/components/schemas/error"}}}}}}},"/v1/topups/{topup}/cancel":{"post":{"summary":"Cancel a top-up","description":"Cancels a top-up. Only pending top-ups can be canceled.
","operationId":"PostTopupsTopupCancel","parameters":[{"name":"topup","in":"path","required":true,"style":"simple","explode":false,"schema":{"maxLength":5000,"type":"string"}}],"requestBody":{"content":{"application/x-www-form-urlencoded":{"schema":{"type":"object","properties":{"expand":{"type":"array","description":"Specifies which fields in the response should be expanded.","items":{"maxLength":5000,"type":"string"}}},"additionalProperties":false},"encoding":{"expand":{"style":"deepObject","explode":true}}}},"required":false},"responses":{"200":{"description":"Successful response.","content":{"application/json":{"schema":{"$ref":"#/components/schemas/topup"}}}},"default":{"description":"Error response.","content":{"application/json":{"schema":{"$ref":"#/components/schemas/error"}}}}}}},"/v1/transfers":{"get":{"summary":"List all transfers","description":"Returns a list of existing transfers sent to connected accounts. The transfers are returned in sorted order, with the most recently created transfers appearing first.
","operationId":"GetTransfers","parameters":[{"name":"created","in":"query","description":"Only return transfers that were created during the given date interval.","required":false,"style":"deepObject","explode":true,"schema":{"anyOf":[{"title":"range_query_specs","type":"object","properties":{"gt":{"type":"integer","description":"Minimum value to filter by (exclusive)"},"gte":{"type":"integer","description":"Minimum value to filter by (inclusive)"},"lt":{"type":"integer","description":"Maximum value to filter by (exclusive)"},"lte":{"type":"integer","description":"Maximum value to filter by (inclusive)"}},"x-stripeMostCommon":["gt","gte","lt","lte"]},{"type":"integer"}]}},{"name":"destination","in":"query","description":"Only return transfers for the destination specified by this account ID.","required":false,"style":"form","explode":true,"schema":{"maxLength":5000,"type":"string"}},{"name":"ending_before","in":"query","description":"A cursor for use in pagination. `ending_before` is an object ID that defines your place in the list. For instance, if you make a list request and receive 100 objects, starting with `obj_bar`, your subsequent call can include `ending_before=obj_bar` in order to fetch the previous page of the list.","required":false,"style":"form","explode":true,"schema":{"maxLength":5000,"type":"string"}},{"name":"expand","in":"query","description":"Specifies which fields in the response should be expanded.","required":false,"style":"deepObject","explode":true,"schema":{"type":"array","items":{"maxLength":5000,"type":"string"}}},{"name":"limit","in":"query","description":"A limit on the number of objects to be returned. Limit can range between 1 and 100, and the default is 10.","required":false,"style":"form","explode":true,"schema":{"type":"integer"}},{"name":"starting_after","in":"query","description":"A cursor for use in pagination. `starting_after` is an object ID that defines your place in the list. For instance, if you make a list request and receive 100 objects, ending with `obj_foo`, your subsequent call can include `starting_after=obj_foo` in order to fetch the next page of the list.","required":false,"style":"form","explode":true,"schema":{"maxLength":5000,"type":"string"}},{"name":"transfer_group","in":"query","description":"Only return transfers with the specified transfer group.","required":false,"style":"form","explode":true,"schema":{"maxLength":5000,"type":"string"}}],"requestBody":{"content":{"application/x-www-form-urlencoded":{"schema":{"type":"object","properties":{},"additionalProperties":false},"encoding":{}}},"required":false},"responses":{"200":{"description":"Successful response.","content":{"application/json":{"schema":{"title":"TransferList","required":["data","has_more","object","url"],"type":"object","properties":{"data":{"type":"array","description":"Details about each object.","items":{"$ref":"#/components/schemas/transfer"}},"has_more":{"type":"boolean","description":"True if this list has another page of items after this one that can be fetched."},"object":{"type":"string","description":"String representing the object's type. Objects of the same type share the same value. Always has the value `list`.","enum":["list"]},"url":{"maxLength":5000,"pattern":"^/v1/transfers","type":"string","description":"The URL where this list can be accessed."}},"description":"","x-expandableFields":["data"],"x-stripeMostCommon":["data","has_more","object","url"]}}}},"default":{"description":"Error response.","content":{"application/json":{"schema":{"$ref":"#/components/schemas/error"}}}}}},"post":{"summary":"Create a transfer","description":"To send funds from your Stripe account to a connected account, you create a new transfer object. Your Stripe balance must be able to cover the transfer amount, or you’ll receive an “Insufficient Funds” error.
","operationId":"PostTransfers","requestBody":{"content":{"application/x-www-form-urlencoded":{"schema":{"required":["currency","destination"],"type":"object","properties":{"amount":{"type":"integer","description":"A positive integer in cents (or local equivalent) representing how much to transfer."},"currency":{"type":"string","description":"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).","format":"currency"},"description":{"maxLength":5000,"type":"string","description":"An arbitrary string attached to the object. Often useful for displaying to users."},"destination":{"type":"string","description":"The ID of a connected Stripe account. See the Connect documentation for details."},"expand":{"type":"array","description":"Specifies which fields in the response should be expanded.","items":{"maxLength":5000,"type":"string"}},"metadata":{"type":"object","additionalProperties":{"type":"string"},"description":"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. Individual keys can be unset by posting an empty value to them. All keys can be unset by posting an empty value to `metadata`."},"source_transaction":{"type":"string","description":"You can use this parameter to transfer funds from a charge before they are added to your available balance. A pending balance will transfer immediately but the funds will not become available until the original charge becomes available. [See the Connect documentation](https://docs.stripe.com/connect/separate-charges-and-transfers#transfer-availability) for details."},"source_type":{"maxLength":5000,"type":"string","description":"The source balance to use for this transfer. One of `bank_account`, `card`, or `fpx`. For most users, this will default to `card`.","enum":["bank_account","card","fpx"],"x-stripeBypassValidation":true},"transfer_group":{"type":"string","description":"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."}},"additionalProperties":false,"x-stripeMostCommon":["amount","currency","description","destination","metadata"]},"encoding":{"expand":{"style":"deepObject","explode":true},"metadata":{"style":"deepObject","explode":true}}}},"required":true},"responses":{"200":{"description":"Successful response.","content":{"application/json":{"schema":{"$ref":"#/components/schemas/transfer"}}}},"default":{"description":"Error response.","content":{"application/json":{"schema":{"$ref":"#/components/schemas/error"}}}}}}},"/v1/transfers/{id}/reversals":{"get":{"summary":"List all reversals","description":"You can see a list of the reversals belonging to a specific transfer. Note that the 10 most recent reversals are always available by default on the transfer object. If you need more than those 10, you can use this API method and the limit and starting_after parameters to page through additional reversals.
When you create a new reversal, you must specify a transfer to create it on.
\n\nWhen reversing transfers, you can optionally reverse part of the transfer. You can do so as many times as you wish until the entire transfer has been reversed.
\n\nOnce entirely reversed, a transfer can’t be reversed again. This method will return an error when called on an already-reversed transfer, or when trying to reverse more money than is left on a transfer.
","operationId":"PostTransfersIdReversals","parameters":[{"name":"id","in":"path","required":true,"style":"simple","explode":false,"schema":{"maxLength":5000,"type":"string"}}],"requestBody":{"content":{"application/x-www-form-urlencoded":{"schema":{"type":"object","properties":{"amount":{"type":"integer","description":"A positive integer in cents (or local equivalent) representing how much of this transfer to reverse. Can only reverse up to the unreversed amount remaining of the transfer. Partial transfer reversals are only allowed for transfers to Stripe Accounts. Defaults to the entire transfer amount."},"description":{"maxLength":5000,"type":"string","description":"An arbitrary string which you can attach to a reversal object. This will be unset if you POST an empty value."},"expand":{"type":"array","description":"Specifies which fields in the response should be expanded.","items":{"maxLength":5000,"type":"string"}},"metadata":{"description":"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. Individual keys can be unset by posting an empty value to them. All keys can be unset by posting an empty value to `metadata`.","anyOf":[{"type":"object","additionalProperties":{"type":"string"}},{"type":"string","enum":[""]}]},"refund_application_fee":{"type":"boolean","description":"Boolean indicating whether the application fee should be refunded when reversing this transfer. If a full transfer reversal is given, the full application fee will be refunded. Otherwise, the application fee will be refunded with an amount proportional to the amount of the transfer reversed."}},"additionalProperties":false,"x-stripeMostCommon":["amount","description","metadata"]},"encoding":{"expand":{"style":"deepObject","explode":true},"metadata":{"style":"deepObject","explode":true}}}},"required":false},"responses":{"200":{"description":"Successful response.","content":{"application/json":{"schema":{"$ref":"#/components/schemas/transfer_reversal"}}}},"default":{"description":"Error response.","content":{"application/json":{"schema":{"$ref":"#/components/schemas/error"}}}}}}},"/v1/transfers/{transfer}":{"get":{"summary":"Retrieve a transfer","description":"Retrieves the details of an existing transfer. Supply the unique transfer ID from either a transfer creation request or the transfer list, and Stripe will return the corresponding transfer information.
","operationId":"GetTransfersTransfer","parameters":[{"name":"expand","in":"query","description":"Specifies which fields in the response should be expanded.","required":false,"style":"deepObject","explode":true,"schema":{"type":"array","items":{"maxLength":5000,"type":"string"}}},{"name":"transfer","in":"path","required":true,"style":"simple","explode":false,"schema":{"maxLength":5000,"type":"string"}}],"requestBody":{"content":{"application/x-www-form-urlencoded":{"schema":{"type":"object","properties":{},"additionalProperties":false},"encoding":{}}},"required":false},"responses":{"200":{"description":"Successful response.","content":{"application/json":{"schema":{"$ref":"#/components/schemas/transfer"}}}},"default":{"description":"Error response.","content":{"application/json":{"schema":{"$ref":"#/components/schemas/error"}}}}}},"post":{"summary":"Update a transfer","description":"Updates the specified transfer by setting the values of the parameters passed. Any parameters not provided will be left unchanged.
\n\nThis request accepts only metadata as an argument.
","operationId":"PostTransfersTransfer","parameters":[{"name":"transfer","in":"path","required":true,"style":"simple","explode":false,"schema":{"maxLength":5000,"type":"string"}}],"requestBody":{"content":{"application/x-www-form-urlencoded":{"schema":{"type":"object","properties":{"description":{"maxLength":5000,"type":"string","description":"An arbitrary string attached to the object. Often useful for displaying to users."},"expand":{"type":"array","description":"Specifies which fields in the response should be expanded.","items":{"maxLength":5000,"type":"string"}},"metadata":{"description":"Set of [key-value pairs](https://docs.stripe.com/api/metadata) that you can attach to an object. This can be useful for storing additional information about the object in a structured format. Individual keys can be unset by posting an empty value to them. All keys can be unset by posting an empty value to `metadata`.","anyOf":[{"type":"object","additionalProperties":{"type":"string"}},{"type":"string","enum":[""]}]}},"additionalProperties":false,"x-stripeMostCommon":["description","metadata"]},"encoding":{"expand":{"style":"deepObject","explode":true},"metadata":{"style":"deepObject","explode":true}}}},"required":false},"responses":{"200":{"description":"Successful response.","content":{"application/json":{"schema":{"$ref":"#/components/schemas/transfer"}}}},"default":{"description":"Error response.","content":{"application/json":{"schema":{"$ref":"#/components/schemas/error"}}}}}}},"/v1/transfers/{transfer}/reversals/{id}":{"get":{"summary":"Retrieve a reversal","description":"By default, you can see the 10 most recent reversals stored directly on the transfer object, but you can also retrieve details about a specific reversal stored on the transfer.
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