Stripe.Resources.CustomerCashBalanceTransaction (tiger_stripe v0.4.0)

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CustomerCashBalanceTransaction

Customers with certain payments enabled have a cash balance, representing funds that were paid by the customer to a merchant, but have not yet been allocated to a payment. Cash Balance Transactions represent when funds are moved into or out of this balance. This includes funding by the customer, allocation to payments, and refunds to the customer.

Summary

Types

t()

Functions

expandable_fields()
object_name()

Types

t()

@type t() :: %Stripe.Resources.CustomerCashBalanceTransaction{
  adjusted_for_overdraft: term(),
  applied_to_payment: term(),
  created: term(),
  currency: term(),
  customer: term(),
  customer_account: term(),
  ending_balance: term(),
  funded: term(),
  id: term(),
  livemode: term(),
  net_amount: term(),
  object: term(),
  refunded_from_payment: term(),
  transferred_to_balance: term(),
  type: term(),
  unapplied_from_payment: term()
}
  • adjusted_for_overdraft - Expandable.
  • applied_to_payment - Expandable.
  • created - Time at which the object was created. Measured in seconds since the Unix epoch. Format: Unix timestamp.
  • currency - Three-letter ISO currency code, in lowercase. Must be a supported currency. Max length: 5000.
  • customer - The customer whose available cash balance changed as a result of this transaction. Expandable.
  • customer_account - The ID of an Account representing a customer whose available cash balance changed as a result of this transaction. Max length: 5000. Nullable.
  • ending_balance - The total available cash balance for the specified currency after this transaction was applied. Represented in the smallest currency unit.
  • funded - Expandable.
  • id - Unique identifier for the object. Max length: 5000.
  • livemode - If the object exists in live mode, the value is true. If the object exists in test mode, the value is false.
  • net_amount - The amount by which the cash balance changed, represented in the smallest currency unit. A positive value represents funds being added to the cash balance, a negative value represents funds being removed from the cash balance.
  • object - String representing the object's type. Objects of the same type share the same value. Possible values: customer_cash_balance_transaction.
  • refunded_from_payment - Expandable.
  • transferred_to_balance - Expandable.
  • type - The type of the cash balance transaction. New types may be added in future. See Customer Balance to learn more about these types. Possible values: adjusted_for_overdraft, applied_to_payment, funded, funding_reversed, refunded_from_payment, return_canceled, return_initiated, transferred_to_balance, unapplied_from_payment.
  • unapplied_from_payment - Expandable.

Functions

expandable_fields()

object_name()