Parameters for customer create.
Summary
Types
@type t() :: %Stripe.Params.CustomerCreateParams{ address: term(), balance: term(), business_name: term(), cash_balance: term(), description: term(), email: term(), expand: term(), individual_name: term(), invoice_prefix: term(), invoice_settings: term(), metadata: term(), name: term(), next_invoice_sequence: term(), payment_method: term(), phone: term(), preferred_locales: term(), shipping: term(), source: term(), tax: term(), tax_exempt: term(), tax_id_data: term(), test_clock: term(), validate: term() }
address- The customer's address. Learn about country-specific requirements for calculating tax.balance- 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.business_name- The customer's business name. This may be up to 150 characters.cash_balance- Balance information and default balance settings for this customer.description- An arbitrary string that you can attach to a customer object. It is displayed alongside the customer in the dashboard. Max length: 5000.email- 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. Max length: 512.expand- Specifies which fields in the response should be expanded.individual_name- The customer's full name. This may be up to 150 characters.invoice_prefix- The prefix for the customer used to generate unique invoice numbers. Must be 3–12 uppercase letters or numbers. Max length: 5000.invoice_settings- Default invoice settings for this customer.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 tometadata.name- The customer's full name or business name. Max length: 256.next_invoice_sequence- The sequence to be used on the customer's next invoice. Defaults to 1.payment_method- Max length: 5000.phone- The customer's phone number. Max length: 20.preferred_locales- Customer's preferred languages, ordered by preference.shipping- The customer's shipping information. Appears on invoices emailed to this customer.source- Max length: 5000.tax- Tax details about the customer.tax_exempt- The customer's tax exemption. One ofnone,exempt, orreverse. Possible values:exempt,none,reverse.tax_id_data- The customer's tax IDs.test_clock- ID of the test clock to attach to the customer. Max length: 5000.validate