[−][src]Struct stripe::Charge
The resource representing a Stripe "Charge".
For more details see https://stripe.com/docs/api/charges/object.
Fields
id: ChargeId
Unique identifier for the object.
amount: i64
A positive integer representing how much to charge in the smallest currency unit (e.g., 100 cents to charge $1.00 or 100 to charge ¥100, a zero-decimal currency).
The minimum amount is $0.50 US or equivalent in charge currency.
amount_refunded: i64
Amount in %s refunded (can be less than the amount attribute on the charge if a partial refund was issued).
application: Option<Expandable<Application>>
ID of the Connect application that created the charge.
application_fee: Option<Expandable<ApplicationFee>>
The application fee (if any) for the charge.
See the Connect documentation for details.
application_fee_amount: Option<i64>
The amount of the application fee (if any) for the charge.
See the Connect documentation for details.
balance_transaction: Option<Expandable<BalanceTransaction>>
ID of the balance transaction that describes the impact of this charge on your account balance (not including refunds or disputes).
billing_details: BillingDetails
captured: bool
If the charge was created without capturing, this Boolean represents whether it is still uncaptured or has since been captured.
created: Timestamp
Time at which the object was created.
Measured in seconds since the Unix epoch.
currency: Currency
Three-letter ISO currency code, in lowercase.
Must be a supported currency.
customer: Option<Expandable<Customer>>
ID of the customer this charge is for if one exists.
description: Option<String>
An arbitrary string attached to the object.
Often useful for displaying to users.
dispute: Option<Expandable<Dispute>>
Details about the dispute if the charge has been disputed.
failure_code: Option<String>
Error code explaining reason for charge failure if available (see the errors section for a list of codes).
failure_message: Option<String>
Message to user further explaining reason for charge failure if available.
fraud_details: Option<FraudDetails>
Information on fraud assessments for the charge.
invoice: Option<Expandable<Invoice>>
ID of the invoice this charge is for if one exists.
livemode: 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.
on_behalf_of: Option<Expandable<Account>>
The account (if any) the charge was made on behalf of without triggering an automatic transfer.
See the Connect documentation for details.
order: Option<Expandable<Order>>
ID of the order this charge is for if one exists.
outcome: Option<ChargeOutcome>
Details about whether the payment was accepted, and why.
See understanding declines for details.
paid: bool
true
if the charge succeeded, or was successfully authorized for later capture.
payment_intent: Option<String>
ID of the PaymentIntent associated with this charge, if one exists.
payment_method: Option<String>
ID of the payment method used in this charge.
payment_method_details: Option<PaymentMethodDetails>
Details about the payment method at the time of the transaction.
receipt_email: Option<String>
This is the email address that the receipt for this charge was sent to.
receipt_number: Option<String>
This is the transaction number that appears on email receipts sent for this charge.
This attribute will be null
until a receipt has been sent.
receipt_url: String
This is the URL to view the receipt for this charge.
The receipt is kept up-to-date to the latest state of the charge, including any refunds. If the charge is for an Invoice, the receipt will be stylized as an Invoice receipt.
refunded: bool
Whether the charge has been fully refunded.
If the charge is only partially refunded, this attribute will still be false.
refunds: List<Refund>
A list of refunds that have been applied to the charge.
review: Option<Expandable<Review>>
ID of the review associated with this charge if one exists.
shipping: Option<Shipping>
Shipping information for the charge.
source: Option<PaymentSource>
For most Stripe users, the source of every charge is a credit or debit card.
This hash is then the card object describing that card.
source_transfer: Option<Expandable<Transfer>>
The transfer ID which created this charge.
Only present if the charge came from another Stripe account. See the Connect documentation for details.
statement_descriptor: Option<String>
Extra information about a charge.
This will appear on your customer's credit card statement. It must contain at least one letter.
status: String
The status of the payment is either succeeded
, pending
, or failed
.
transfer: Option<Expandable<Transfer>>
ID of the transfer to the destination
account (only applicable if the charge was created using the destination
parameter).
transfer_data: Option<TransferData>
An optional dictionary including the account to automatically transfer to as part of a destination charge.
See the Connect documentation for details.
transfer_group: Option<String>
A string that identifies this transaction as part of a group.
See the Connect documentation for details.
Methods
impl Charge
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pub fn list(client: &Client, params: ListCharges) -> Response<List<Charge>>
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Returns a list of charges you’ve previously created.
The charges are returned in sorted order, with the most recent charges appearing first.
pub fn create(client: &Client, params: CreateCharge) -> Response<Charge>
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To charge a credit card or other payment source, you create a Charge
object.
If your API key is in test mode, the supplied payment source (e.g., card) won’t actually be charged, although everything else will occur as if in live mode. (Stripe assumes that the charge would have completed successfully).
pub fn retrieve(
client: &Client,
id: &ChargeId,
expand: &[&str]
) -> Response<Charge>
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client: &Client,
id: &ChargeId,
expand: &[&str]
) -> Response<Charge>
Retrieves the details of a charge that has previously been created.
Supply the unique charge ID that was returned from your previous request, and Stripe will return the corresponding charge information. The same information is returned when creating or refunding the charge.
pub fn update(
client: &Client,
id: &ChargeId,
params: UpdateCharge
) -> Response<Charge>
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client: &Client,
id: &ChargeId,
params: UpdateCharge
) -> Response<Charge>
Updates the specified charge by setting the values of the parameters passed.
Any parameters not provided will be left unchanged.
impl Charge
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pub fn capture(
client: &Client,
charge_id: &ChargeId,
params: CaptureCharge
) -> Response<Charge>
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client: &Client,
charge_id: &ChargeId,
params: CaptureCharge
) -> Response<Charge>
Capture captures a previously created charge with capture set to false.
For more details see https://stripe.com/docs/api#charge_capture.
Trait Implementations
impl Object for Charge
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type Id = ChargeId
The canonical id type for this object.
fn id(&self) -> Self::Id
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fn object(&self) -> &'static str
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impl Clone for Charge
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fn clone(&self) -> Charge
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fn clone_from(&mut self, source: &Self)
1.0.0[src]
Performs copy-assignment from source
. Read more
impl Debug for Charge
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impl Serialize for Charge
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fn serialize<__S>(&self, __serializer: __S) -> Result<__S::Ok, __S::Error> where
__S: Serializer,
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__S: Serializer,
impl<'de> Deserialize<'de> for Charge
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fn deserialize<__D>(__deserializer: __D) -> Result<Self, __D::Error> where
__D: Deserializer<'de>,
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__D: Deserializer<'de>,
Auto Trait Implementations
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impl<T> From<T> for T
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impl<T> ToOwned for T where
T: Clone,
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type Owned = T
The resulting type after obtaining ownership.
fn to_owned(&self) -> T
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impl<T, U> Into<U> for T where
U: From<T>,
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U: From<T>,
impl<T, U> TryFrom<U> for T where
U: Into<T>,
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The type returned in the event of a conversion error.
fn try_from(value: U) -> Result<T, <T as TryFrom<U>>::Error>
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U: TryFrom<T>,
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type Error = <U as TryFrom<T>>::Error
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fn try_into(self) -> Result<U, <U as TryFrom<T>>::Error>
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impl<T> BorrowMut<T> for T where
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Should always be Self