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// ======================================
// This file was automatically generated.
// ======================================
use serde_derive::{Deserialize, Serialize};
use crate::ids::BankAccountId;
use crate::params::{Expandable, Metadata, Object};
use crate::resources::{Account, BankAccountStatus, Currency, Customer};
/// The resource representing a Stripe "BankAccount".
#[derive(Clone, Debug, Deserialize, Serialize)]
pub struct BankAccount {
/// Unique identifier for the object.
pub id: BankAccountId,
/// The ID of the account that the bank account is associated with.
#[serde(skip_serializing_if = "Option::is_none")]
pub account: Option<Box<Expandable<Account>>>,
/// The name of the person or business that owns the bank account.
#[serde(skip_serializing_if = "Option::is_none")]
pub account_holder_name: Option<Box<String>>,
/// The type of entity that holds the account.
///
/// This can be either `individual` or `company`.
#[serde(skip_serializing_if = "Option::is_none")]
pub account_holder_type: Option<Box<String>>,
/// The bank account type.
///
/// This can only be `checking` or `savings` in most countries.
/// In Japan, this can only be `futsu` or `toza`.
#[serde(skip_serializing_if = "Option::is_none")]
pub account_type: Option<Box<String>>,
/// A set of available payout methods for this bank account.
///
/// Only values from this set should be passed as the `method` when creating a payout.
#[serde(skip_serializing_if = "Option::is_none")]
pub available_payout_methods: Option<Box<Vec<BankAccountAvailablePayoutMethods>>>,
/// Name of the bank associated with the routing number (e.g., `WELLS FARGO`).
#[serde(skip_serializing_if = "Option::is_none")]
pub bank_name: Option<Box<String>>,
/// Two-letter ISO code representing the country the bank account is located in.
#[serde(skip_serializing_if = "Option::is_none")]
pub country: Option<Box<String>>,
/// Three-letter [ISO code for the currency](https://stripe.com/docs/payouts) paid out to the bank account.
pub currency: Currency,
/// The ID of the customer that the bank account is associated with.
#[serde(skip_serializing_if = "Option::is_none")]
pub customer: Option<Box<Expandable<Customer>>>,
/// Whether this bank account is the default external account for its currency.
#[serde(skip_serializing_if = "Option::is_none")]
pub default_for_currency: Option<Box<bool>>,
// Always true for a deleted object
#[serde(default)]
pub deleted: bool,
/// Uniquely identifies this particular bank account.
///
/// You can use this attribute to check whether two bank accounts are the same.
#[serde(skip_serializing_if = "Option::is_none")]
pub fingerprint: Option<Box<String>>,
/// The last four digits of the bank account number.
#[serde(skip_serializing_if = "Option::is_none")]
pub last4: Option<Box<String>>,
/// Set of [key-value pairs](https://stripe.com/docs/api/metadata) that you can attach to an object.
///
/// This can be useful for storing additional information about the object in a structured format.
#[serde(default)]
pub metadata: Metadata,
/// The routing transit number for the bank account.
#[serde(skip_serializing_if = "Option::is_none")]
pub routing_number: Option<Box<String>>,
/// For bank accounts, possible values are `new`, `validated`, `verified`, `verification_failed`, or `errored`.
///
/// A bank account that hasn't had any activity or validation performed is `new`.
/// If Stripe can determine that the bank account exists, its status will be `validated`.
/// Note that there often isn’t enough information to know (e.g., for smaller credit unions), and the validation is not always run.
/// If customer bank account verification has succeeded, the bank account status will be `verified`.
/// If the verification failed for any reason, such as microdeposit failure, the status will be `verification_failed`.
/// If a transfer sent to this bank account fails, we'll set the status to `errored` and will not continue to send transfers until the bank details are updated. For external accounts, possible values are `new` and `errored`.
/// Validations aren't run against external accounts because they're only used for payouts.
/// This means the other statuses don't apply.
/// If a transfer fails, the status is set to `errored` and transfers are stopped until account details are updated.
#[serde(skip_serializing_if = "Option::is_none")]
pub status: Option<BankAccountStatus>,
}
impl Object for BankAccount {
type Id = BankAccountId;
fn id(&self) -> Self::Id {
self.id.clone()
}
fn object(&self) -> &'static str {
"bank_account"
}
}
/// An enum representing the possible values of an `BankAccount`'s `available_payout_methods` field.
#[derive(Copy, Clone, Debug, Deserialize, Serialize, Eq, PartialEq)]
#[serde(rename_all = "snake_case")]
pub enum BankAccountAvailablePayoutMethods {
Instant,
Standard,
}
impl BankAccountAvailablePayoutMethods {
pub fn as_str(self) -> &'static str {
match self {
BankAccountAvailablePayoutMethods::Instant => "instant",
BankAccountAvailablePayoutMethods::Standard => "standard",
}
}
}
impl AsRef<str> for BankAccountAvailablePayoutMethods {
fn as_ref(&self) -> &str {
self.as_str()
}
}
impl std::fmt::Display for BankAccountAvailablePayoutMethods {
fn fmt(&self, f: &mut std::fmt::Formatter) -> std::fmt::Result {
self.as_str().fmt(f)
}
}