Struct stripe::UpdateCustomer

pub struct UpdateCustomer<'a> {

    pub address: Option<Address>,
    pub balance: Option<i64>,
    pub cash_balance: Option<UpdateCustomerCashBalance>,
    pub coupon: Option<CouponId>,
    pub default_source: Option<PaymentSourceId>,
    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 phone: Option<&'a str>,
    pub preferred_locales: Option<Vec<String>>,
    pub promotion_code: Option<PromotionCodeId>,
    pub shipping: Option<UpdateCustomerShipping>,
    pub source: Option<PaymentSourceParams>,
    pub tax: Option<UpdateCustomerTax>,
    pub tax_exempt: Option<CustomerTaxExemptFilter>,
    pub validate: Option<bool>,
}

The parameters for Customer::update.

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<UpdateCustomerCashBalance>

Balance information and default balance settings for this customer.

coupon: Option<CouponId>

default_source: Option<PaymentSourceId>

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

Provide the ID of a payment source already attached to this customer to make it this customer’s default payment source.

If you want to add a new payment source and make it the default, see the source property.

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.

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<UpdateCustomerShipping>

The customer’s shipping information.

Appears on invoices emailed to this customer.

source: Option<PaymentSourceParams>

tax: Option<UpdateCustomerTax>

Tax details about the customer.

tax_exempt: Option<CustomerTaxExemptFilter>

The customer’s tax exemption.

One of none, exempt, or reverse.

validate: Option<bool>

Implementations

impl<'a> UpdateCustomer<'a>

pub fn new() -> Self

Trait Implementations

impl<'a> Clone for UpdateCustomer<'a>

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

Returns a copy of the value.

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

Performs copy-assignment from source.

impl<'a> Debug for UpdateCustomer<'a>

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

Formats the value using the given formatter.

impl<'a> Default for UpdateCustomer<'a>

fn default() -> UpdateCustomer<'a>

Returns the “default value” for a type.

impl<'a> Serialize for UpdateCustomer<'a>

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

where __S: Serializer,

Serialize this value into the given Serde serializer.