Struct stripe::CreateCustomer

pub struct CreateCustomer<'a> {
    pub address: Option<Address>,
    pub balance: Option<i64>,
    pub coupon: Option<CouponId>,
    pub description: Option<&'a str>,
    pub email: Option<&'a str>,
    pub expand: &'a [&'a str],
    pub invoice_prefix: Option<&'a str>,
    pub invoice_settings: Option<CustomerInvoiceSettings>,
    pub metadata: Option<Metadata>,
    pub name: Option<&'a str>,
    pub next_invoice_sequence: Option<i64>,
    pub payment_method: Option<PaymentMethodId>,
    pub phone: Option<&'a str>,
    pub preferred_locales: Option<Vec<String>>,
    pub promotion_code: Option<PromotionCodeId>,
    pub shipping: Option<ShippingParams>,
    pub source: Option<PaymentSourceParams>,
    pub tax_exempt: Option<CustomerTaxExemptFilter>,
    pub tax_id_data: Option<Vec<TaxIdData>>,
}

The parameters for Customer::create.

Fields

address: Option<Address>

The customer's address.

balance: Option<i64>

An integer amount in %s 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.

coupon: Option<CouponId>

description: Option<&'a str>

An arbitrary string that you can attach to a customer object.

It is displayed alongside the customer in the dashboard.

email: Option<&'a str>

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: &'a [&'a str]

Specifies which fields in the response should be expanded.

invoice_prefix: Option<&'a str>

The prefix for the customer used to generate unique invoice numbers.

Must be 3–12 uppercase letters or numbers.

invoice_settings: Option<CustomerInvoiceSettings>

Default invoice settings for this customer.

metadata: Option<Metadata>

Set of key-value pairs 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: Option<&'a str>

The customer's full name or business name.

next_invoice_sequence: Option<i64>

The sequence to be used on the customer's next invoice.

Defaults to 1.

payment_method: Option<PaymentMethodId>

phone: Option<&'a str>

The customer's phone number.

preferred_locales: Option<Vec<String>>

Customer's preferred languages, ordered by preference.

promotion_code: Option<PromotionCodeId>

The API ID of a promotion code to apply to the customer.

The customer will have a discount applied on all recurring payments. Charges you create through the API will not have the discount.

shipping: Option<ShippingParams>

The customer's shipping information.

Appears on invoices emailed to this customer.

source: Option<PaymentSourceParams>

tax_exempt: Option<CustomerTaxExemptFilter>

The customer's tax exemption.

One of none, exempt, or reverse.

tax_id_data: Option<Vec<TaxIdData>>

The customer's tax IDs.

Implementations

impl<'a> CreateCustomer<'a>

pub fn new() -> Self

Trait Implementations

impl<'a> Clone for CreateCustomer<'a>

fn clone(&self) -> CreateCustomer<'a>

Returns a copy of the value.

pub fn clone_from(&mut self, source: &Self)

Performs copy-assignment from source.

impl<'a> Debug for CreateCustomer<'a>

fn fmt(&self, f: &mut Formatter<'_>) -> Result

Formats the value using the given formatter.

impl<'a> Default for CreateCustomer<'a>

fn default() -> CreateCustomer<'a>

Returns the "default value" for a type.

impl<'a> Serialize for CreateCustomer<'a>

fn serialize<__S>(&self, __serializer: __S) -> Result<__S::Ok, __S::Error> where
    __S: Serializer, 

Serialize this value into the given Serde serializer.