pub struct CreateCustomer<'a> {Show 23 fields
pub address: Option<Address>,
pub balance: Option<i64>,
pub cash_balance: Option<CreateCustomerCashBalance>,
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<CreateCustomerShipping>,
pub source: Option<PaymentSourceParams>,
pub tax: Option<CreateCustomerTax>,
pub tax_exempt: Option<CustomerTaxExemptFilter>,
pub tax_id_data: Option<Vec<TaxIdData>>,
pub test_clock: Option<&'a str>,
pub validate: Option<bool>,
}Expand description
The parameters for Customer::create.
Fields§
§address: Option<Address>The customer’s address.
balance: Option<i64>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.
cash_balance: Option<CreateCustomerCashBalance>Balance information and default balance settings for this customer.
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<CreateCustomerShipping>The customer’s shipping information.
Appears on invoices emailed to this customer.
source: Option<PaymentSourceParams>§tax: Option<CreateCustomerTax>Tax details about the customer.
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.
test_clock: Option<&'a str>ID of the test clock to attach to the customer.
validate: Option<bool>Implementations§
source§impl<'a> CreateCustomer<'a>
impl<'a> CreateCustomer<'a>
Trait Implementations§
source§impl<'a> Clone for CreateCustomer<'a>
impl<'a> Clone for CreateCustomer<'a>
source§fn clone(&self) -> CreateCustomer<'a>
fn clone(&self) -> CreateCustomer<'a>
1.0.0 · source§fn clone_from(&mut self, source: &Self)
fn clone_from(&mut self, source: &Self)
source. Read more