Parameters for credit grant create.
Summary
Types
@type t() :: %Stripe.Params.Billing.CreditGrantCreateParams{ amount: term(), applicability_config: term(), category: term(), customer: term(), customer_account: term(), effective_at: term(), expand: term(), expires_at: term(), metadata: term(), name: term(), priority: term() }
amount- Amount of this credit grant.applicability_config- Configuration specifying what this credit grant applies to. We currently only supportmeteredprices that have a Billing Meter attached to them.category- The category of this credit grant. It defaults topaidif not specified. Possible values:paid,promotional.customer- ID of the customer receiving the billing credits. Max length: 5000.customer_account- ID of the account representing the customer receiving the billing credits. Max length: 5000.effective_at- The time when the billing credits become effective-when they're eligible for use. It defaults to the current timestamp if not specified. Format: Unix timestamp.expand- Specifies which fields in the response should be expanded.expires_at- The time when the billing credits expire. If not specified, the billing credits don't expire. Format: Unix timestamp.metadata- Set of key-value pairs that you can attach to an object. You can use this to store additional information about the object (for example, cost basis) in a structured format.name- A descriptive name shown in the Dashboard. Max length: 100.priority- The desired priority for applying this credit grant. If not specified, it will be set to the default value of 50. The highest priority is 0 and the lowest is 100.