Stripe.Resources.CustomerBalanceTransaction (tiger_stripe v0.4.0)

CustomerBalanceTransaction

Each customer has a Balance value, which denotes a debit or credit that's automatically applied to their next invoice upon finalization. You may modify the value directly by using the update customer API, or by creating a Customer Balance Transaction, which increments or decrements the customer's balance by the specified amount.

Related guide: Customer balance

Summary

Types

t()

Functions

expandable_fields()

object_name()

Types

t()

@type t() :: %Stripe.Resources.CustomerBalanceTransaction{
  amount: term(),
  checkout_session: term(),
  created: term(),
  credit_note: term(),
  currency: term(),
  customer: term(),
  customer_account: term(),
  description: term(),
  ending_balance: term(),
  id: term(),
  invoice: term(),
  livemode: term(),
  metadata: term(),
  object: term(),
  type: term()
}

amount - The amount of the transaction. A negative value is a credit for the customer's balance, and a positive value is a debit to the customer's balance.
checkout_session - The ID of the checkout session (if any) that created the transaction. Nullable. Expandable.
created - Time at which the object was created. Measured in seconds since the Unix epoch. Format: Unix timestamp.
credit_note - The ID of the credit note (if any) related to the transaction. Nullable. Expandable.
currency - Three-letter ISO currency code, in lowercase. Must be a supported currency. Format: ISO 4217 currency code.
customer - The ID of the customer the transaction belongs to. Expandable.
customer_account - The ID of an Account representing a customer that the transaction belongs to. Max length: 5000. Nullable.
description - An arbitrary string attached to the object. Often useful for displaying to users. Max length: 5000. Nullable.
ending_balance - The customer's balance after the transaction was applied. A negative value decreases the amount due on the customer's next invoice. A positive value increases the amount due on the customer's next invoice.
id - Unique identifier for the object. Max length: 5000.
invoice - The ID of the invoice (if any) related to the transaction. Nullable. Expandable.
livemode - If the object exists in live mode, the value is true. If the object exists in test mode, the value is false.
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. Nullable.
object - String representing the object's type. Objects of the same type share the same value. Possible values: customer_balance_transaction.
type - Transaction type: adjustment, applied_to_invoice, credit_note, initial, invoice_overpaid, invoice_too_large, invoice_too_small, unspent_receiver_credit, unapplied_from_invoice, checkout_session_subscription_payment, or checkout_session_subscription_payment_canceled. See the Customer Balance page to learn more about transaction types. Possible values: adjustment, applied_to_invoice, checkout_session_subscription_payment, checkout_session_subscription_payment_canceled, credit_note, initial, invoice_overpaid, invoice_too_large, invoice_too_small, migration, unapplied_from_invoice, unspent_receiver_credit.