Struct stripe::generated::core::customer::Customer

pub struct Customer {

    pub id: CustomerId,
    pub address: Option<Address>,
    pub balance: Option<i64>,
    pub cash_balance: Option<CashBalance>,
    pub created: Option<Timestamp>,
    pub currency: Option<Currency>,
    pub default_source: Option<Expandable<PaymentSource>>,
    pub deleted: bool,
    pub delinquent: Option<bool>,
    pub description: Option<String>,
    pub discount: Option<Discount>,
    pub email: Option<String>,
    pub invoice_credit_balance: Option<i64>,
    pub invoice_prefix: Option<String>,
    pub invoice_settings: Option<InvoiceSettingCustomerSetting>,
    pub livemode: Option<bool>,
    pub metadata: Metadata,
    pub name: Option<String>,
    pub next_invoice_sequence: Option<i64>,
    pub phone: Option<String>,
    pub preferred_locales: Option<Vec<String>>,
    pub shipping: Option<Shipping>,
    pub sources: List<PaymentSource>,
    pub subscriptions: List<Subscription>,
    pub tax: Option<CustomerTax>,
    pub tax_exempt: Option<CustomerTaxExempt>,
    pub tax_ids: List<TaxId>,
    pub test_clock: Option<Expandable<TestHelpersTestClock>>,
}

The resource representing a Stripe “Customer”.

For more details see https://stripe.com/docs/api/customers/object

Fields

id: CustomerId

Unique identifier for the object.

address: Option<Address>

The customer’s address.

balance: Option<i64>

Current balance, if any, being stored on the customer.

If negative, the customer has credit to apply to their next invoice. If positive, the customer has an amount owed that will be added to their next invoice. The balance does not refer to any unpaid invoices; it solely takes into account amounts that have yet to be successfully applied to any invoice. This balance is only taken into account as invoices are finalized.

cash_balance: Option<CashBalance>

The current funds being held by Stripe on behalf of the customer.

These funds can be applied towards payment intents with source “cash_balance”. The settings[reconciliation_mode] field describes whether these funds are applied to such payment intents manually or automatically.

created: Option<Timestamp>

Time at which the object was created.

Measured in seconds since the Unix epoch.

currency: Option<Currency>

Three-letter ISO code for the currency the customer can be charged in for recurring billing purposes.

default_source: Option<Expandable<PaymentSource>>

ID of the default payment source for the customer.

If you are using payment methods created via the PaymentMethods API, see the invoice_settings.default_payment_method field instead.

deleted: bool

delinquent: Option<bool>

When the customer’s latest invoice is billed by charging automatically, delinquent is true if the invoice’s latest charge failed.

When the customer’s latest invoice is billed by sending an invoice, delinquent is true if the invoice isn’t paid by its due date. If an invoice is marked uncollectible by dunning, delinquent doesn’t get reset to false.

description: Option<String>

An arbitrary string attached to the object.

Often useful for displaying to users.

discount: Option<Discount>

Describes the current discount active on the customer, if there is one.

email: Option<String>

The customer’s email address.

invoice_credit_balance: Option<i64>

The current multi-currency balances, if any, being stored on the customer.

If positive in a currency, the customer has a credit to apply to their next invoice denominated in that currency. If negative, the customer has an amount owed that will be added to their next invoice denominated in that currency. These balances do not refer to any unpaid invoices. They solely track amounts that have yet to be successfully applied to any invoice. A balance in a particular currency is only applied to any invoice as an invoice in that currency is finalized.

invoice_prefix: Option<String>

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

invoice_settings: Option<InvoiceSettingCustomerSetting>

livemode: Option<bool>

Has the value true if the object exists in live mode or the value false if the object exists in test mode.

metadata: 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.

name: Option<String>

The customer’s full name or business name.

next_invoice_sequence: Option<i64>

The suffix of the customer’s next invoice number, e.g., 0001.

phone: Option<String>

The customer’s phone number.

preferred_locales: Option<Vec<String>>

The customer’s preferred locales (languages), ordered by preference.

shipping: Option<Shipping>

Mailing and shipping address for the customer.

Appears on invoices emailed to this customer.

sources: List<PaymentSource>

The customer’s payment sources, if any.

subscriptions: List<Subscription>

The customer’s current subscriptions, if any.

tax: Option<CustomerTax>

tax_exempt: Option<CustomerTaxExempt>

Describes the customer’s tax exemption status.

One of none, exempt, or reverse. When set to reverse, invoice and receipt PDFs include the text “Reverse charge”.

tax_ids: List<TaxId>

The customer’s tax IDs.

test_clock: Option<Expandable<TestHelpersTestClock>>

ID of the test clock this customer belongs to.

Implementations

impl Customer

pub fn list( client: &Client, params: &ListCustomers<'_> ) -> Response<List<Customer>>

Returns a list of your customers.

The customers are returned sorted by creation date, with the most recent customers appearing first.

pub fn create(client: &Client, params: CreateCustomer<'_>) -> Response<Customer>

Creates a new customer object.

pub fn retrieve( client: &Client, id: &CustomerId, expand: &[&str] ) -> Response<Customer>

Retrieves a Customer object.

pub fn update( client: &Client, id: &CustomerId, params: UpdateCustomer<'_> ) -> Response<Customer>

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. This request accepts mostly the same arguments as the customer creation call.

pub fn delete(client: &Client, id: &CustomerId) -> Response<Deleted<CustomerId>>

Permanently deletes a customer.

It cannot be undone. Also immediately cancels any active subscriptions on the customer.

impl Customer

pub fn attach_source( client: &Client, customer_id: &CustomerId, source: PaymentSourceParams ) -> Response<PaymentSource>

Attaches a source to a customer, does not change default Source for the Customer

For more details see https://stripe.com/docs/api#attach_source.

pub fn detach_source( client: &Client, customer_id: &CustomerId, source_id: &PaymentSourceId ) -> Response<DetachedSource>

Detaches a source from a customer

For more details see https://stripe.com/docs/api#detach_source.

pub fn retrieve_source( client: &Client, customer_id: &CustomerId, source_id: &PaymentSourceId ) -> Response<PaymentSource>

Retrieves a Card, BankAccount, or Source for a Customer

pub fn verify_bank_account( client: &Client, customer_id: &CustomerId, bank_account_id: &BankAccountId, params: VerifyBankAccount<'_> ) -> Response<BankAccount>

Verifies a Bank Account for a Customer.

For more details see https://stripe.com/docs/api/customer_bank_accounts/verify.

pub fn retrieve_payment_methods( client: &Client, customer_id: &CustomerId, params: CustomerPaymentMethodRetrieval<'_> ) -> Response<List<PaymentMethod>>

Returns a list of PaymentMethods for a given Customer

For more details see https://stripe.com/docs/api/payment_methods/customer_list

impl Customer

pub fn list_balance_transactions( client: &Client, customer_id: &CustomerId, params: ListCustomerBalanceTransactions<'_> ) -> Response<List<CustomerBalanceTransaction>>

List all of a customer’s balance transactions.

pub fn create_balance_transaction( client: &Client, customer_id: &CustomerId, params: CreateCustomerBalanceTransaction<'_> ) -> Response<CustomerBalanceTransaction>

Create a new customer balance transaction.

pub fn retrieve_balance_transaction( client: &Client, customer_id: &CustomerId, id: &CustomerBalanceTransactionId, expand: &[&str] ) -> Response<CustomerBalanceTransaction>

Retrieve a customer balance transaction.

pub fn update_balance_transaction( client: &Client, customer_id: &CustomerId, id: &CustomerBalanceTransactionId, params: UpdateCustomerBalanceTransaction<'_> ) -> Response<CustomerBalanceTransaction>

Update a customer balance transaction.

Only the description and metadata fields can be updated.

Trait Implementations

impl Clone for Customer

fn clone(&self) -> Customer

Returns a copy of the value.

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

Performs copy-assignment from source.

impl Debug for Customer

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

Formats the value using the given formatter.

impl Default for Customer

fn default() -> Customer

Returns the “default value” for a type.

impl<'de> Deserialize<'de> for Customer

fn deserialize<__D>(__deserializer: __D) -> Result<Self, __D::Error>where __D: Deserializer<'de>,

Deserialize this value from the given Serde deserializer.

impl Object for Customer

type Id = CustomerId

The canonical id type for this object.

fn id(&self) -> Self::Id

The id of the object.

fn object(&self) -> &'static str

The object’s type, typically represented in wire format as the object property.

impl Serialize for Customer

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

Serialize this value into the given Serde serializer.