Package com.stripe.model
package com.stripe.model
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ClassDescriptionThis is an object representing a Stripe account.Three-letter ISO currency code, in lowercase.Get expanded
front.The specific user onboarding requirement field (in the requirements hash) that needs to be resolved.The specific user onboarding requirement field (in the requirements hash) that needs to be resolved.The user agent of the browser from which the account representative accepted the service agreement.Whether Stripe automatically declines charges with an incorrect CVC.The day of the week funds will be paid out, of the style 'monday', 'tuesday', etc.The user agent of the browser from which the account representative accepted the service agreement.Account Links are the means by which a Connect platform grants a connected account permission to access Stripe-hosted applications, such as Connect Onboarding.This is an object representing your Stripe balance.Amount for FPX.Amount for FPX.Amount for FPX.Amount for FPX.Balance transactions represent funds moving through your Stripe account.Creates type adapter for interfaceBalanceTransactionSourceable to deserialize raw JSON to subtype implementation based on discriminator fieldobject.Unknown subtype ofBalanceTransactionSource.These bank accounts are payment methods onCustomerobjects.The specific user onboarding requirement field (in the requirements hash) that needs to be resolved.This is an object representing a capability for a Stripe account.The specific user onboarding requirement field (in the requirements hash) that needs to be resolved.You can store multiple cards on a customer in order to charge the customer later.A customer'sCash balancerepresents real funds.TheChargeobject represents a single attempt to move money into your Stripe account.The predicate to evaluate the payment against.Type of installment plan, one offixed_count.Owner's verified shipping address.An indication of various EMV functions performed during the transaction.An indication of various EMV functions performed during the transaction.The name of the convenience store chain where the payment was completed.Indicates whether the transaction is eligible for PayPal's seller protection.Options to configure Radar.Stripe needs to collect certain pieces of information about each account created.A coupon contains information about a percent-off or amount-off discount you might want to apply to a customer.Issue a credit note to adjust an invoice's amount after the invoice is finalized.The amount on which tax is calculated, in cents (or local equivalent).The credit note line item object.This object represents a customer of your business.How line-item prices and amounts will be displayed with respect to tax on invoice PDFs.Each customer has a Balance value, which denotes a debit or credit that's automatically applied to their next invoice upon finalization.Customers with certain payments enabled have a cash balance, representing funds that were paid by the customer to a merchant, but have not yet been allocated to a payment.The full name of the sender, as supplied by the sending bank.A discount represents the actual application of a coupon or promotion code.A dispute occurs when a customer questions your charge with their card issuer.Events are our way of letting you know when something interesting happens in your account.Deserialization helper to getStripeObjectand handle failure due to schema incompatibility between the data object and the model classes.Definition of event data object JSON transformation to be compatible to API version of the library.Exchange Rateobjects allow you to determine the rates that Stripe is currently using to convert from one currency to another.ExpandableField<T extends HasId>Creates type adapter for interfaceExternalAccountable to deserialize raw JSON to subtype implementation based on discriminator fieldobject.Unknown subtype ofExternalAccount.Application Fee Refundobjects allow you to refund an application fee that has previously been created but not yet refunded.This is an object representing a file hosted on Stripe's servers.To share the contents of aFileobject with non-Stripe users, you can create aFileLink.Each customer has abalancethat is automatically applied to future invoices and payments using thecustomer_balancepayment method.FinancialAddresses contain identifying information that resolves to a FinancialAccount.Iban Records contain E.U.Sort Code Records contain U.K.SPEI Records contain Mexico bank account details per the SPEI format.Zengin Records contain Japan bank account details per the Zengin format.Invoices are statements of amounts owed by a customer, and are either generated one-off, or generated periodically from a subscription.The list of permissions to request.The amount on which tax is calculated, in cents (or local equivalent).The quantity threshold boundary that applied to the given line item.Invoice Items represent the component lines of an invoice.Credited invoice line items.A line item.Login Links are single-use login link for an Express account to access their Stripe dashboard.A Mandate is a record of the permission a customer has given you to debit their payment method.The user agent of the browser from which the Mandate was accepted by the customer.Common interface for Stripe objects that can store metadata.PagingIterable<T extends HasId>Provides anIterable<T>foreachPagingIterator<T extends HasId>A PaymentIntent guides you through the process of collecting a payment from your customer.Portion of the amount that corresponds to a tip.The image_url_svg string used to render QR code.FinancialAddresses contain identifying information that resolves to a FinancialAccount.Iban Records contain E.U.Sort Code Records contain U.K.SPEI Records contain Mexico bank account details per the SPEI format.Zengin Records contain Japan bank account details per the Zengin format.The branch name of the account.The payment code.An universal link that redirect to WeChat Pay app.Transaction type of the mandate.Type of installment plan, one offixed_count.Specifies the type of mandates supported.The desired country code of the bank account information.For webview integrations only.Indicates that you intend to make future payments with this PaymentIntent's payment method.If customer approval is required, they need to provide approval before this time.A payment link is a shareable URL that will take your customers to a hosted payment page.The URL the customer will be redirected to after the purchase is complete.The value for this option, not displayed to the customer, used by your integration to reconcile the option selected by the customer.The minimum character length requirement for the customer's input.Text may be up to 1000 characters in length.How line-item prices and amounts will be displayed with respect to tax on invoice PDFs.PaymentMethod objects represent your customer's payment instruments.Owner's verified shipping address.The preferred network for the card.The preferred network for the card.The four-digit year of birth.Options to configure Radar.Get expandedsetupAttempt.The reason why this PaymentMethod's fingerprint has been blockedCreates type adapter for interfacePaymentSourceable to deserialize raw JSON to subtype implementation based on discriminator fieldobject.Unknown subtype ofPaymentSource.APayoutobject is created when you receive funds from Stripe, or when you initiate a payout to either a bank account or debit card of a connected Stripe account.This is an object representing a person associated with a Stripe account.The specific user onboarding requirement field (in the requirements hash) that needs to be resolved.The specific user onboarding requirement field (in the requirements hash) that needs to be resolved.You can now model subscriptions more flexibly using the Prices API.Prices define the unit cost, currency, and (optional) billing cycle for both recurring and one-time purchases of products.Up to and including to this quantity will be contained in the tier.Products describe the specific goods or services you offer to your customers.A Promotion Code represents a customer-redeemable code for a coupon.A Quote is a way to model prices that you'd like to provide to a customer.The amount on which tax is calculated, in cents (or local equivalent).The amount on which tax is calculated, in cents (or local equivalent).The amount on which tax is calculated, in cents (or local equivalent).Refundobjects allow you to refund a charge that has previously been created but not yet refunded.Reviews can be used to supplement automated fraud detection with human expertise.Provides anIterable<T>foreachA SetupAttempt describes one attempted confirmation of a SetupIntent, whether that confirmation was successful or unsuccessful.The type of the card wallet, one ofapple_pay,google_pay, orlink.A SetupIntent guides you through the process of setting up and saving a customer's payment credentials for future payments.The image_url_svg string used to render QR code.The type of the microdeposit sent to the customer.Transaction type of the mandate.Specifies the type of mandates supported.Shipping rates describe the price of shipping presented to your customers and applied to a purchase.Must be greater than 0.Sourceobjects allow you to accept a variety of payment methods.The type of this order item.Source mandate notifications should be created when a notification related to a source mandate must be sent to the payer.Some payment methods have no required amount that a customer must send.Represents aStripeObjectthat has properties or method that can make HTTP requests.StripeCollection<T extends HasId>Provides a representation of a single page worth of data from the Stripe API.Fallback class for when we do not recognize the object that we have received.Provides a representation of a single page worth of data from a Stripe API search method.Subscriptions allow you to charge a customer on a recurring basis.The Pause Collection settings determine how we will pause collection for this subscription and for how long the subscription should be paused.The list of permissions to request.Pending Updates store the changes pending from a previous update that will be applied to the Subscription upon successful payment.Configures how this subscription behaves during the trial period.Defines how a subscription behaves when a free trial ends.Subscription items allow you to create customer subscriptions with more than one plan, making it easy to represent complex billing relationships.A subscription schedule allows you to create and manage the lifecycle of a subscription by predefining expected changes.A phase describes the plans, coupon, and trialing status of a subscription for a predefined time period.An Add Invoice Item describes the prices and quantities that will be added as pending invoice items when entering a phase.A phase item describes the price and quantity of a phase.Usage threshold that triggers the subscription to create an invoice.Tax codes classify goods and services for tax purposes.You can add one or multiple tax IDs to a customer.Tokenization is the process Stripe uses to collect sensitive card or bank account details, or personally identifiable information (PII), directly from your customers in a secure manner.To top up your Stripe balance, you create a top-up object.ATransferobject is created when you move funds between Stripe accounts as part of Connect.Stripe Connect platforms can reverse transfers made to a connected account, either entirely or partially, and can also specify whether to refund any related application fees.Usage records allow you to report customer usage and metrics to Stripe for metered billing of subscription prices.You can configure webhook endpoints via the API to be notified about events that happen in your Stripe account or connected accounts.