Retrieve funding instructions for a customer cash balance.
If funding instructions do not yet exist for the customer, new.
funding instructions will be created.
If funding instructions have already been created for a given customer, the same.
funding instructions will be retrieved.
In other words, we will return the same funding instructions each time.
Search for customers you’ve previously created using Stripe’s Search Query Language.
Don’t use search in read-after-write flows where strict consistency is necessary.
Under normal operating.
conditions, data is searchable in less than a minute.
Occasionally, propagation of new or updated data can be up.
to an hour behind during outages. Search functionality is not available to merchants in India.
Updates the specified customer by setting the values of the parameters passed.
Any parameters not provided will be left unchanged.
For example, if you pass the source parameter, that becomes the customer’s active source (e.g., a card) to be used for all charges in the future.
When you update a customer to a new valid card source by passing the source parameter: for each of the customer’s current subscriptions, if the subscription bills automatically and is in the past_due state, then the latest open invoice for the subscription with automatic collection enabled will be retried.
This retry will not count as an automatic retry, and will not affect the next regularly scheduled payment for the invoice.
Changing the default_source for a customer will not trigger this behavior.
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.
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.
This field indicates whether this payment method can be shown again to its customer in a checkout flow.
Stripe products such as Checkout and Elements use this field to determine whether a payment method can be shown as a saved payment method in a checkout flow.
An optional filter on the list, based on the object type field.
Without the filter, the list includes all current and future payment method types.
If your integration expects only one type of payment method in the response, make sure to provide a type value in the request.
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.
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.