Package com.stripe.param
package com.stripe.param
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ClassDescriptionState, county, province, or region.Required. The close-out date of the preceding fiscal year in ISO 8601 format.Add all map key/value pairs to `extraParams` map.The user agent of the browser from which the account representative accepted their service agreement.Passing true requests the capability for the account, if it is not already requested.Passing true requests the capability for the account, if it is not already requested.Passing true requests the capability for the account, if it is not already requested.Passing true requests the capability for the account, if it is not already requested.Passing true requests the capability for the account, if it is not already requested.Passing true requests the capability for the account, if it is not already requested.Passing true requests the capability for the account, if it is not already requested.Passing true requests the capability for the account, if it is not already requested.Passing true requests the capability for the account, if it is not already requested.Passing true requests the capability for the account, if it is not already requested.Passing true requests the capability for the account, if it is not already requested.Passing true requests the capability for the account, if it is not already requested.Passing true requests the capability for the account, if it is not already requested.Passing true requests the capability for the account, if it is not already requested.Passing true requests the capability for the account, if it is not already requested.Passing true requests the capability for the account, if it is not already requested.Passing true requests the capability for the account, if it is not already requested.Passing true requests the capability for the account, if it is not already requested.Passing true requests the capability for the account, if it is not already requested.Passing true requests the capability for the account, if it is not already requested.Passing true requests the capability for the account, if it is not already requested.Passing true requests the capability for the account, if it is not already requested.Passing true requests the capability for the account, if it is not already requested.Passing true requests the capability for the account, if it is not already requested.Passing true requests the capability for the account, if it is not already requested.Passing true requests the capability for the account, if it is not already requested.Passing true requests the capability for the account, if it is not already requested.Passing true requests the capability for the account, if it is not already requested.Passing true requests the capability for the account, if it is not already requested.Passing true requests the capability for the account, if it is not already requested.Passing true requests the capability for the account, if it is not already requested.Passing true requests the capability for the account, if it is not already requested.Passing true requests the capability for the account, if it is not already requested.Passing true requests the capability for the account, if it is not already requested.Passing true requests the capability for the account, if it is not already requested.Passing true requests the capability for the account, if it is not already requested.Passing true requests the capability for the account, if it is not already requested.Passing true requests the capability for the account, if it is not already requested.Passing true requests the capability for the account, if it is not already requested.Passing true requests the capability for the account, if it is not already requested.Passing true requests the capability for the account, if it is not already requested.Passing true requests the capability for the account, if it is not already requested.Passing true requests the capability for the account, if it is not already requested.Passing true requests the capability for the account, if it is not already requested.Passing true requests the capability for the account, if it is not already requested.Passing true requests the capability for the account, if it is not already requested.Passing true requests the capability for the account, if it is not already requested.Passing true requests the capability for the account, if it is not already requested.Passing true requests the capability for the account, if it is not already requested.Passing true requests the capability for the account, if it is not already requested.Passing true requests the capability for the account, if it is not already requested.Passing true requests the capability for the account, if it is not already requested.Passing true requests the capability for the account, if it is not already requested.Passing true requests the capability for the account, if it is not already requested.Passing true requests the capability for the account, if it is not already requested.Passing true requests the capability for the account, if it is not already requested.Passing true requests the capability for the account, if it is not already requested.Passing true requests the capability for the account, if it is not already requested.Passing true requests the capability for the account, if it is not already requested.Passing true requests the capability for the account, if it is not already requested.Passing true requests the capability for the account, if it is not already requested.Passing true requests the capability for the account, if it is not already requested.Passing true requests the capability for the account, if it is not already requested.Passing true requests the capability for the account, if it is not already requested.Passing true requests the capability for the account, if it is not already requested.Passing true requests the capability for the account, if it is not already requested.Passing true requests the capability for the account, if it is not already requested.Passing true requests the capability for the account, if it is not already requested.Passing true requests the capability for the account, if it is not already requested.Passing true requests the capability for the account, if it is not already requested.Passing true requests the capability for the account, if it is not already requested.Passing true requests the capability for the account, if it is not already requested.Passing true requests the capability for the account, if it is not already requested.State, county, province, or region.Town or cho-me.Town or cho-me.The user agent of the browser from which the directorship declaration attestation was made.The user agent of the browser from which the beneficial owner attestation was made.Required. The four-digit year of registration.Whether the controller has pricing controls for this account.Add all elements to `files` list.Add all elements to `files` list.Add all elements to `files` list.Add all elements to `files` list.Add all elements to `files` list.Add all elements to `files` list.Add all elements to `files` list.Add all elements to `files` list.Add all elements to `files` list.The group the account is in to determine their payments pricing, and null if the account is on customized pricing.State, county, province, or region.Town or cho-me.Town or cho-me.Required. The four-digit year of birth.State, county, province, or region.The person's title (e.g., CEO, Support Engineer).To request to pause a risk control, pass
true.To request to pause a risk control, passtrue.Add all map key/value pairs to `extraParams` map.Add all map key/value pairs to `extraParams` map.A CSS hex color value representing the secondary branding color for this account.Add all map key/value pairs to `payoutDestinationSelector` map.The user agent of the browser from which the account representative accepted the service agreement.Add all map key/value pairs to `extraParams` map.The Kanji variation ofstatement_descriptorused for charges in Japan.Add all elements to `weeklyPayoutDays` list.Add all map key/value pairs to `extraParams` map.The user agent of the browser from which the account representative accepted the service agreement.Required.Add all elements to `files` list.The user agent of the browser from which the account representative accepted the service agreement.State, county, province, or region.Town or cho-me.Town or cho-me.Required. The four-digit year of birth.Add all elements to `files` list.Add all elements to `files` list.Add all elements to `files` list.State, county, province, or region.The person's title (e.g., CEO, Support Engineer).Please specify your race, when other is selected.The user agent of the browser from which the account representative accepted the service agreement.State, county, province, or region.Town or cho-me.Town or cho-me.Required. The four-digit year of birth.Add all elements to `files` list.Add all elements to `files` list.Add all elements to `files` list.State, county, province, or region.The person's title (e.g., CEO, Support Engineer).Please specify your race, when other is selected.State, county, province, or region.Required. The close-out date of the preceding fiscal year in ISO 8601 format.Add all map key/value pairs to `extraParams` map.The user agent of the browser from which the account representative accepted their service agreement.Passing true requests the capability for the account, if it is not already requested.Passing true requests the capability for the account, if it is not already requested.Passing true requests the capability for the account, if it is not already requested.Passing true requests the capability for the account, if it is not already requested.Passing true requests the capability for the account, if it is not already requested.Passing true requests the capability for the account, if it is not already requested.Passing true requests the capability for the account, if it is not already requested.Passing true requests the capability for the account, if it is not already requested.Passing true requests the capability for the account, if it is not already requested.Passing true requests the capability for the account, if it is not already requested.Passing true requests the capability for the account, if it is not already requested.Passing true requests the capability for the account, if it is not already requested.Passing true requests the capability for the account, if it is not already requested.Passing true requests the capability for the account, if it is not already requested.Passing true requests the capability for the account, if it is not already requested.Passing true requests the capability for the account, if it is not already requested.Passing true requests the capability for the account, if it is not already requested.Passing true requests the capability for the account, if it is not already requested.Passing true requests the capability for the account, if it is not already requested.Passing true requests the capability for the account, if it is not already requested.Passing true requests the capability for the account, if it is not already requested.Passing true requests the capability for the account, if it is not already requested.Passing true requests the capability for the account, if it is not already requested.Passing true requests the capability for the account, if it is not already requested.Passing true requests the capability for the account, if it is not already requested.Passing true requests the capability for the account, if it is not already requested.Passing true requests the capability for the account, if it is not already requested.Passing true requests the capability for the account, if it is not already requested.Passing true requests the capability for the account, if it is not already requested.Passing true requests the capability for the account, if it is not already requested.Passing true requests the capability for the account, if it is not already requested.Passing true requests the capability for the account, if it is not already requested.Passing true requests the capability for the account, if it is not already requested.Passing true requests the capability for the account, if it is not already requested.Passing true requests the capability for the account, if it is not already requested.Passing true requests the capability for the account, if it is not already requested.Passing true requests the capability for the account, if it is not already requested.Passing true requests the capability for the account, if it is not already requested.Passing true requests the capability for the account, if it is not already requested.Passing true requests the capability for the account, if it is not already requested.Passing true requests the capability for the account, if it is not already requested.Passing true requests the capability for the account, if it is not already requested.Passing true requests the capability for the account, if it is not already requested.Passing true requests the capability for the account, if it is not already requested.Passing true requests the capability for the account, if it is not already requested.Passing true requests the capability for the account, if it is not already requested.Passing true requests the capability for the account, if it is not already requested.Passing true requests the capability for the account, if it is not already requested.Passing true requests the capability for the account, if it is not already requested.Passing true requests the capability for the account, if it is not already requested.Passing true requests the capability for the account, if it is not already requested.Passing true requests the capability for the account, if it is not already requested.Passing true requests the capability for the account, if it is not already requested.Passing true requests the capability for the account, if it is not already requested.Passing true requests the capability for the account, if it is not already requested.Passing true requests the capability for the account, if it is not already requested.Passing true requests the capability for the account, if it is not already requested.Passing true requests the capability for the account, if it is not already requested.Passing true requests the capability for the account, if it is not already requested.Passing true requests the capability for the account, if it is not already requested.Passing true requests the capability for the account, if it is not already requested.Passing true requests the capability for the account, if it is not already requested.Passing true requests the capability for the account, if it is not already requested.Passing true requests the capability for the account, if it is not already requested.Passing true requests the capability for the account, if it is not already requested.Passing true requests the capability for the account, if it is not already requested.Passing true requests the capability for the account, if it is not already requested.Passing true requests the capability for the account, if it is not already requested.Passing true requests the capability for the account, if it is not already requested.Passing true requests the capability for the account, if it is not already requested.Passing true requests the capability for the account, if it is not already requested.Passing true requests the capability for the account, if it is not already requested.Passing true requests the capability for the account, if it is not already requested.State, county, province, or region.Town or cho-me.Town or cho-me.The user agent of the browser from which the directorship declaration attestation was made.The user agent of the browser from which the beneficial owner attestation was made.Required. The four-digit year of registration.Add all elements to `files` list.Add all elements to `files` list.Add all elements to `files` list.Add all elements to `files` list.Add all elements to `files` list.Add all elements to `files` list.Add all elements to `files` list.Add all elements to `files` list.Add all elements to `files` list.The group the account is in to determine their payments pricing, and null if the account is on customized pricing.State, county, province, or region.Town or cho-me.Town or cho-me.Required. The four-digit year of birth.State, county, province, or region.The person's title (e.g., CEO, Support Engineer).To request to pause a risk control, passtrue.To request to pause a risk control, passtrue.Add all map key/value pairs to `extraParams` map.Add all map key/value pairs to `extraParams` map.A CSS hex color value representing the secondary branding color for this account.Add all map key/value pairs to `payoutDestinationSelector` map.The user agent of the browser from which the account representative accepted the service agreement.Add all map key/value pairs to `extraParams` map.The Kanji variation ofstatement_descriptorused for charges in Japan.Add all elements to `weeklyPayoutDays` list.Add all map key/value pairs to `extraParams` map.The user agent of the browser from which the account representative accepted the service agreement.Required. The name of the affiliate that originated the purchase.The phone number of the recipient the ticket is delivered to.State, county, province, or region.Required. Full name of the person or entity on the car reservation.State, county, province, or region.State, county, province, or region.Required. The name of the affiliate that originated the purchase.The phone number of the recipient the ticket is delivered to.Required. The name of the affiliate that originated the purchase.The phone number of the recipient the ticket is delivered to.Required. Full name of the person or entity on the flight reservation.The fare class for the segment.State, county, province, or region.Required. Full name of the person or entity on the lodging reservation.Required. The name of the affiliate that originated the purchase.The phone number of the recipient the ticket is delivered to.Required. Specifies a type of interval unit.Add all map key/value pairs to `extraParams` map.A Radar Session is a snapshot of the browser metadata and device details that help Radar make more accurate predictions on your payments.State, county, province, or region.Required. The name of the affiliate that originated the purchase.The phone number of the recipient the ticket is delivered to.State, county, province, or region.Required. Full name of the person or entity on the car reservation.State, county, province, or region.State, county, province, or region.Required. The name of the affiliate that originated the purchase.The phone number of the recipient the ticket is delivered to.Required. The name of the affiliate that originated the purchase.The phone number of the recipient the ticket is delivered to.Required. Full name of the person or entity on the flight reservation.The fare class for the segment.State, county, province, or region.Required. Full name of the person or entity on the lodging reservation.Required. The name of the affiliate that originated the purchase.The phone number of the recipient the ticket is delivered to.Required. Specifies a type of interval unit.Required. Transit number of the customer's bank.Add all map key/value pairs to `extraParams` map.Add all map key/value pairs to `extraParams` map.Add all map key/value pairs to `extraParams` map.Add all map key/value pairs to `extraParams` map.Add all map key/value pairs to `extraParams` map.Add all map key/value pairs to `extraParams` map.Add all map key/value pairs to `extraParams` map.Sort code of the bank account.Add all map key/value pairs to `extraParams` map.Add all map key/value pairs to `extraParams` map.State, county, province, or region.Add all map key/value pairs to `extraParams` map.Required. The tax ID of the customer (CPF for individual consumers or CNPJ for businesses consumers)Add all map key/value pairs to `extraParams` map.Add all map key/value pairs to `extraParams` map.Add all map key/value pairs to `extraParams` map.Add all map key/value pairs to `extraParams` map.Add all map key/value pairs to `extraParams` map.Add all map key/value pairs to `extraParams` map.Add all map key/value pairs to `extraParams` map.Add all map key/value pairs to `extraParams` map.Required. The four-digit year of birth.Add all map key/value pairs to `extraParams` map.Add all map key/value pairs to `extraParams` map.Add all map key/value pairs to `extraParams` map.Add all map key/value pairs to `extraParams` map.Add all map key/value pairs to `extraParams` map.Add all map key/value pairs to `extraParams` map.Required. The suffix of the bank account number.Add all map key/value pairs to `extraParams` map.Add all map key/value pairs to `extraParams` map.Add all map key/value pairs to `extraParams` map.Add all map key/value pairs to `extraParams` map.Add all map key/value pairs to `extraParams` map.The PayID alias for the bank account.Add all map key/value pairs to `extraParams` map.Add all map key/value pairs to `extraParams` map.Add all map key/value pairs to `extraParams` map.A Radar Session is a snapshot of the browser metadata and device details that help Radar make more accurate predictions on your payments.Required. The four-digit year of birth.Add all map key/value pairs to `extraParams` map.Add all map key/value pairs to `extraParams` map.Add all map key/value pairs to `extraParams` map.Required. IBAN of the bank account.Add all map key/value pairs to `extraParams` map.Add all map key/value pairs to `extraParams` map.Add all map key/value pairs to `extraParams` map.Add all map key/value pairs to `extraParams` map.State, county, province, or region.Required. Type of installment plan, one offixed_count,bonus, orrevolving.Add all elements to `products` list.Required. The script implementation ID for this coupon.Add all map key/value pairs to `extraParams` map.The ID of the shipping rate to use for this order.Required. The amount on which tax is calculated, in cents (or local equivalent).ID of an existing refund to link this credit note to.The ID of the shipping rate to use for this order.Required. The amount on which tax is calculated, in cents (or local equivalent).ID of an existing refund to link this credit note to.The ID of the shipping rate to use for this order.Required. The amount on which tax is calculated, in cents (or local equivalent).ID of an existing refund to link this credit note to.Add all map key/value pairs to `extraParams` map.State, county, province, or region.Controls how funds transferred by the customer are applied to payment intents and invoices.Required. The value of the custom field.ID of the invoice rendering template to use for future invoices.State, county, province, or region.Add all map key/value pairs to `extraParams` map.State, county, province, or region.State, county, province, or region.Controls how funds transferred by the customer are applied to payment intents and invoices.Required. The value of the custom field.ID of the invoice rendering template to use for future invoices.State, county, province, or region.Required.Add all elements to `files` list.Set of key-value pairs that you can attach to an object.Maximum value to filter by (inclusive).The Stripe account ID that these funds are intended for.Add all map key/value pairs to `extraParams` map.Add all map key/value pairs to `extraParams` map.Add all map key/value pairs to `extraParams` map.Required. Type of the account referenced in the request.Required. The value of the custom field.Required. The number of intervals, as an whole number greater than 0.Required. Type of installment plan, one offixed_count,bonus, orrevolving.InvoiceCreateParams.PaymentSettings.PaymentMethodOptions.CustomerBalance.BankTransfer.EuBankTransferAdd all map key/value pairs to `extraParams` map.Add all map key/value pairs to `extraParams` map.Add all map key/value pairs to `extraParams` map.Add all map key/value pairs to `extraParams` map.Add all map key/value pairs to `extraParams` map.InvoiceCreateParams.PaymentSettings.PaymentMethodOptions.UsBankAccount.FinancialConnections.PrefetchID of the institution to use to filter for selectable accounts.Specifies whether the rate is considered inclusive of taxes or exclusive of taxes.State, county, province, or region.Required. Type of the account referenced in the request.State, county, province, or region.State, county, province, or region.A recent IP address of the customer used for tax reporting and tax location inference.Required. The number of intervals, as an whole number greater than 0.Required. The number of intervals, as an whole number greater than 0.Required. The start of the period.Add all map key/value pairs to `extraParams` map.Required. The position of the previous amendment in theamendmentsarray after which this amendment should begin.Add all map key/value pairs to `extraParams` map.Configure how an opt-in following a paid trial is billed when usingbilling_behavior: prorate_up_front.Required. The type of calculation made to determine when the discount ends.The ID of a promotion code to remove from thediscountsarray.An ID of an existing promotion code to replace thediscountsarray with.Required. The number of intervals, as an whole number greater than 0.Required. Determines the type of trial for this item.Required. ID of a price to remove.Required. The number of intervals, as an whole number greater than 0.Required. Determines the type of trial for this item.Required. The number of intervals, as an whole number greater than 0.Required. The number of intervals, as an whole number greater than 0.Required. Select how to calculate the start of the invoice item period.Same asunit_amount, but accepts a decimal value in cents (or local equivalent) with at most 12 decimal places.Configure how an opt-in following a paid trial is billed when usingbilling_behavior: prorate_up_front.Required. Type of the account referenced in the request.Indicates if thebilling_cycle_anchorshould be reset when a threshold is reached.Required. The number of intervals, as an whole number greater than 0.Required. Type of the account referenced in the request.Required. Number of units that meets the billing threshold to advance the subscription to a new billing period (e.g., it takes 10 $5 units to meet a $50 monetary threshold)Required. The number of intervals, as an whole number greater than 0.Required. Determines the type of trial for this item.Add all map key/value pairs to `extraParams` map.Required. This is used to determine the number of billing cycles to prebill.Required. Number of units that meets the billing threshold to advance the subscription to a new billing period (e.g., it takes 10 $5 units to meet a $50 monetary threshold)Required. The number of intervals, as an whole number greater than 0.The number of intervals between subscription billings.Required. The number of intervals, as an whole number greater than 0.Required. The start of the period.The ID of the price object.Required. The number of intervals, as an whole number greater than 0.Required. The start of the period.The ID of the price object.Required. The number of intervals, as an whole number greater than 0.Required. The start of the period.A tax code ID.The ID of the price object.Maximum value to filter by (inclusive).Maximum value to filter by (inclusive).Add all map key/value pairs to `extraParams` map.Add all map key/value pairs to `extraParams` map.Required. Type of the account referenced in the request.Required. The value of the custom field.Required. The number of intervals, as an whole number greater than 0.Required. Type of installment plan, one offixed_count,bonus, orrevolving.InvoiceUpdateParams.PaymentSettings.PaymentMethodOptions.CustomerBalance.BankTransfer.EuBankTransferAdd all map key/value pairs to `extraParams` map.Add all map key/value pairs to `extraParams` map.Add all map key/value pairs to `extraParams` map.Add all map key/value pairs to `extraParams` map.Add all map key/value pairs to `extraParams` map.InvoiceUpdateParams.PaymentSettings.PaymentMethodOptions.UsBankAccount.FinancialConnections.PrefetchID of the institution to use to filter for selectable accounts.Specifies whether the rate is considered inclusive of taxes or exclusive of taxes.State, county, province, or region.Add all map key/value pairs to `extraParams` map.State/province as an ISO 3166-2 subdivision code, without country prefix.ID of the promotion code to create a new discount for.Add all map key/value pairs to `extraParams` map.Required. Width, in inches.Add all map key/value pairs to `extraParams` map.Specifies whether the rate is considered inclusive of taxes or exclusive of taxes.State/province as an ISO 3166-2 subdivision code, without country prefix.Add all map key/value pairs to `extraParams` map.State/province as an ISO 3166-2 subdivision code, without country prefix.ID of the promotion code to create a new discount for.Add all map key/value pairs to `extraParams` map.Required. Width, in inches.Add all map key/value pairs to `extraParams` map.Specifies whether the rate is considered inclusive of taxes or exclusive of taxes.State/province as an ISO 3166-2 subdivision code, without country prefix.Add all map key/value pairs to `extraParams` map.Add all map key/value pairs to `extraParams` map.Reference for the subscription this line item is for.The Stripe account ID of the connected account that sells the item.Required. The total tax on an item.The postal code that represents the shipping destination.Required. Total portion of the amount that is for tax.Add all map key/value pairs to `extraParams` map.Required. The name of the affiliate that originated the purchase.The phone number of the recipient the ticket is delivered to.State, county, province, or region.Required. Full name of the person or entity on the car reservation.State, county, province, or region.State, county, province, or region.Required. The name of the affiliate that originated the purchase.The phone number of the recipient the ticket is delivered to.Required. The name of the affiliate that originated the purchase.The phone number of the recipient the ticket is delivered to.Required. Full name of the person or entity on the flight reservation.The fare class for the segment.State, county, province, or region.Required. Full name of the person or entity on the lodging reservation.Required. The name of the affiliate that originated the purchase.The phone number of the recipient the ticket is delivered to.Required. Specifies a type of interval unit.Add all map key/value pairs to `extraParams` map.Add all map key/value pairs to `extraParams` map.Reference for the subscription this line item is for.The Stripe account ID of the connected account that sells the item.Required. The total tax on an item.The postal code that represents the shipping destination.State, county, province, or region.Required. Total portion of the amount that is for tax.Add all map key/value pairs to `extraParams` map.The user agent of the browser from which the Mandate was accepted by the customer.Required. The name of the affiliate that originated the purchase.The phone number of the recipient the ticket is delivered to.State, county, province, or region.Required. Full name of the person or entity on the car reservation.State, county, province, or region.State, county, province, or region.Required. The name of the affiliate that originated the purchase.The phone number of the recipient the ticket is delivered to.Required. The name of the affiliate that originated the purchase.The phone number of the recipient the ticket is delivered to.Required. Full name of the person or entity on the flight reservation.The fare class for the segment.State, county, province, or region.Required. Full name of the person or entity on the lodging reservation.Required. The name of the affiliate that originated the purchase.The phone number of the recipient the ticket is delivered to.Required. Specifies a type of interval unit.Required. Transit number of the customer's bank.Add all map key/value pairs to `extraParams` map.Add all map key/value pairs to `extraParams` map.Add all map key/value pairs to `extraParams` map.Add all map key/value pairs to `extraParams` map.Add all map key/value pairs to `extraParams` map.Add all map key/value pairs to `extraParams` map.Add all map key/value pairs to `extraParams` map.Sort code of the bank account.Add all map key/value pairs to `extraParams` map.Add all map key/value pairs to `extraParams` map.State, county, province, or region.Add all map key/value pairs to `extraParams` map.Required. The tax ID of the customer (CPF for individual consumers or CNPJ for businesses consumers)Add all map key/value pairs to `extraParams` map.Add all map key/value pairs to `extraParams` map.Add all map key/value pairs to `extraParams` map.Add all map key/value pairs to `extraParams` map.Add all map key/value pairs to `extraParams` map.Add all map key/value pairs to `extraParams` map.Add all map key/value pairs to `extraParams` map.Add all map key/value pairs to `extraParams` map.Required. The four-digit year of birth.Add all map key/value pairs to `extraParams` map.Add all map key/value pairs to `extraParams` map.Add all map key/value pairs to `extraParams` map.Add all map key/value pairs to `extraParams` map.Add all map key/value pairs to `extraParams` map.Add all map key/value pairs to `extraParams` map.Required. The suffix of the bank account number.Add all map key/value pairs to `extraParams` map.Add all map key/value pairs to `extraParams` map.Add all map key/value pairs to `extraParams` map.Add all map key/value pairs to `extraParams` map.Add all map key/value pairs to `extraParams` map.The PayID alias for the bank account.Add all map key/value pairs to `extraParams` map.Add all map key/value pairs to `extraParams` map.Add all map key/value pairs to `extraParams` map.A Radar Session is a snapshot of the browser metadata and device details that help Radar make more accurate predictions on your payments.Required. The four-digit year of birth.Add all map key/value pairs to `extraParams` map.Add all map key/value pairs to `extraParams` map.Add all map key/value pairs to `extraParams` map.Required. IBAN of the bank account.Add all map key/value pairs to `extraParams` map.Add all map key/value pairs to `extraParams` map.Add all map key/value pairs to `extraParams` map.Add all map key/value pairs to `extraParams` map.Prefix used to generate the Mandate reference.Required. Type of installment plan, one offixed_count,bonus, orrevolving.State, county, province, or region.Add all map key/value pairs to `extraParams` map.Routing requested priority.Add all map key/value pairs to `extraParams` map.Add all map key/value pairs to `extraParams` map.Add all map key/value pairs to `extraParams` map.Add all map key/value pairs to `extraParams` map.Add all map key/value pairs to `extraParams` map.Prefix used to generate the Mandate reference.Indicates that you intend to make future payments with this PaymentIntent's payment method.A Radar Session is a snapshot of the browser metadata and device details that help Radar make more accurate predictions on your payments.Add all map key/value pairs to `extraParams` map.Add all map key/value pairs to `extraParams` map.Reference for the subscription this line item is for.The Stripe account ID of the connected account that sells the item.Required. The total tax on an item.The postal code that represents the shipping destination.Required. Total portion of the amount that is for tax.Add all map key/value pairs to `extraParams` map.Add all map key/value pairs to `extraParams` map.Required. The user agent of the browser from which the Mandate was accepted by the customer.Required. The name of the affiliate that originated the purchase.The phone number of the recipient the ticket is delivered to.State, county, province, or region.Required. Full name of the person or entity on the car reservation.State, county, province, or region.State, county, province, or region.Required. The name of the affiliate that originated the purchase.The phone number of the recipient the ticket is delivered to.Required. The name of the affiliate that originated the purchase.The phone number of the recipient the ticket is delivered to.Required. Full name of the person or entity on the flight reservation.The fare class for the segment.State, county, province, or region.Required. Full name of the person or entity on the lodging reservation.Required. The name of the affiliate that originated the purchase.The phone number of the recipient the ticket is delivered to.Required. Specifies a type of interval unit.Required. Transit number of the customer's bank.Add all map key/value pairs to `extraParams` map.Add all map key/value pairs to `extraParams` map.Add all map key/value pairs to `extraParams` map.Add all map key/value pairs to `extraParams` map.Add all map key/value pairs to `extraParams` map.Add all map key/value pairs to `extraParams` map.Add all map key/value pairs to `extraParams` map.Sort code of the bank account.Add all map key/value pairs to `extraParams` map.Add all map key/value pairs to `extraParams` map.State, county, province, or region.Add all map key/value pairs to `extraParams` map.Required. The tax ID of the customer (CPF for individual consumers or CNPJ for businesses consumers)Add all map key/value pairs to `extraParams` map.Add all map key/value pairs to `extraParams` map.Add all map key/value pairs to `extraParams` map.Add all map key/value pairs to `extraParams` map.Add all map key/value pairs to `extraParams` map.Add all map key/value pairs to `extraParams` map.Add all map key/value pairs to `extraParams` map.Add all map key/value pairs to `extraParams` map.Required. The four-digit year of birth.Add all map key/value pairs to `extraParams` map.Add all map key/value pairs to `extraParams` map.Add all map key/value pairs to `extraParams` map.Add all map key/value pairs to `extraParams` map.Add all map key/value pairs to `extraParams` map.Add all map key/value pairs to `extraParams` map.Required. The suffix of the bank account number.Add all map key/value pairs to `extraParams` map.Add all map key/value pairs to `extraParams` map.Add all map key/value pairs to `extraParams` map.Add all map key/value pairs to `extraParams` map.Add all map key/value pairs to `extraParams` map.The PayID alias for the bank account.Add all map key/value pairs to `extraParams` map.Add all map key/value pairs to `extraParams` map.Add all map key/value pairs to `extraParams` map.A Radar Session is a snapshot of the browser metadata and device details that help Radar make more accurate predictions on your payments.Required. The four-digit year of birth.Add all map key/value pairs to `extraParams` map.Add all map key/value pairs to `extraParams` map.Add all map key/value pairs to `extraParams` map.Required. IBAN of the bank account.Add all map key/value pairs to `extraParams` map.Add all map key/value pairs to `extraParams` map.Add all map key/value pairs to `extraParams` map.Add all map key/value pairs to `extraParams` map.Prefix used to generate the Mandate reference.Required. Type of installment plan, one offixed_count,bonus, orrevolving.State, county, province, or region.Add all map key/value pairs to `extraParams` map.Routing requested priority.Add all map key/value pairs to `extraParams` map.Add all map key/value pairs to `extraParams` map.Add all map key/value pairs to `extraParams` map.Add all map key/value pairs to `extraParams` map.Add all map key/value pairs to `extraParams` map.Prefix used to generate the Mandate reference.Indicates that you intend to make future payments with this PaymentIntent's payment method.A Radar Session is a snapshot of the browser metadata and device details that help Radar make more accurate predictions on your payments.State, county, province, or region.Add all map key/value pairs to `extraParams` map.Add all map key/value pairs to `extraParams` map.Add all map key/value pairs to `extraParams` map.PaymentIntentIncrementAuthorizationParams.AmountDetails.LineItem.PaymentMethodOptions.Klarna.BuilderReference for the subscription this line item is for.PaymentIntentIncrementAuthorizationParams.AmountDetails.LineItem.PaymentMethodOptions.Paypal.BuilderThe Stripe account ID of the connected account that sells the item.Required. The total tax on an item.The postal code that represents the shipping destination.Required. Total portion of the amount that is for tax.Add all map key/value pairs to `extraParams` map.A unique value assigned by the business to identify the transaction.Request partial authorization on this PaymentIntent.Add all map key/value pairs to `extraParams` map.Add all map key/value pairs to `extraParams` map.Reference for the subscription this line item is for.The Stripe account ID of the connected account that sells the item.Required. The total tax on an item.The postal code that represents the shipping destination.Add all map key/value pairs to `extraParams` map.Required. Total portion of the amount that is for tax.Add all map key/value pairs to `extraParams` map.The user agent of the browser from which the Mandate was accepted by the customer.Required. The name of the affiliate that originated the purchase.The phone number of the recipient the ticket is delivered to.State, county, province, or region.Required. Full name of the person or entity on the car reservation.State, county, province, or region.State, county, province, or region.Required. The name of the affiliate that originated the purchase.The phone number of the recipient the ticket is delivered to.Required. The name of the affiliate that originated the purchase.The phone number of the recipient the ticket is delivered to.Required. Full name of the person or entity on the flight reservation.The fare class for the segment.State, county, province, or region.Required. Full name of the person or entity on the lodging reservation.Required. The name of the affiliate that originated the purchase.The phone number of the recipient the ticket is delivered to.Required. Specifies a type of interval unit.Required. Transit number of the customer's bank.Add all map key/value pairs to `extraParams` map.Add all map key/value pairs to `extraParams` map.Add all map key/value pairs to `extraParams` map.Add all map key/value pairs to `extraParams` map.Add all map key/value pairs to `extraParams` map.Add all map key/value pairs to `extraParams` map.Add all map key/value pairs to `extraParams` map.Sort code of the bank account.Add all map key/value pairs to `extraParams` map.Add all map key/value pairs to `extraParams` map.State, county, province, or region.Add all map key/value pairs to `extraParams` map.Required. The tax ID of the customer (CPF for individual consumers or CNPJ for businesses consumers)Add all map key/value pairs to `extraParams` map.Add all map key/value pairs to `extraParams` map.Add all map key/value pairs to `extraParams` map.Add all map key/value pairs to `extraParams` map.Add all map key/value pairs to `extraParams` map.Add all map key/value pairs to `extraParams` map.Add all map key/value pairs to `extraParams` map.Add all map key/value pairs to `extraParams` map.Required. The four-digit year of birth.Add all map key/value pairs to `extraParams` map.Add all map key/value pairs to `extraParams` map.Add all map key/value pairs to `extraParams` map.Add all map key/value pairs to `extraParams` map.Add all map key/value pairs to `extraParams` map.Add all map key/value pairs to `extraParams` map.Required. The suffix of the bank account number.Add all map key/value pairs to `extraParams` map.Add all map key/value pairs to `extraParams` map.Add all map key/value pairs to `extraParams` map.Add all map key/value pairs to `extraParams` map.Add all map key/value pairs to `extraParams` map.The PayID alias for the bank account.Add all map key/value pairs to `extraParams` map.Add all map key/value pairs to `extraParams` map.Add all map key/value pairs to `extraParams` map.A Radar Session is a snapshot of the browser metadata and device details that help Radar make more accurate predictions on your payments.Required. The four-digit year of birth.Add all map key/value pairs to `extraParams` map.Add all map key/value pairs to `extraParams` map.Add all map key/value pairs to `extraParams` map.Required. IBAN of the bank account.Add all map key/value pairs to `extraParams` map.Add all map key/value pairs to `extraParams` map.Add all map key/value pairs to `extraParams` map.Add all map key/value pairs to `extraParams` map.Prefix used to generate the Mandate reference.Required. Type of installment plan, one offixed_count,bonus, orrevolving.State, county, province, or region.Add all map key/value pairs to `extraParams` map.Routing requested priority.Add all map key/value pairs to `extraParams` map.Add all map key/value pairs to `extraParams` map.Add all map key/value pairs to `extraParams` map.Add all map key/value pairs to `extraParams` map.Add all map key/value pairs to `extraParams` map.Prefix used to generate the Mandate reference.Indicates that you intend to make future payments with this PaymentIntent's payment method.State, county, province, or region.Add all map key/value pairs to `extraParams` map.Required. The URL the customer will be redirected to after the purchase is complete.Add all map key/value pairs to `extraParams` map.Required. Type of the account referenced in the request.Required. The value for this option, not displayed to the customer, used by your integration to reconcile the option selected by the customer.The minimum character length requirement for the customer's input.The minimum character length requirement for the customer's input.Required. Text may be up to 1200 characters in length.Required. Text may be up to 1200 characters in length.Required. Text may be up to 1200 characters in length.Required. Text may be up to 1200 characters in length.ID of the invoice rendering template to use for this invoice.The minimum quantity the customer can purchase.The number of intervals between subscription billings.The minimum quantity of this item the customer must purchase, if they choose to purchase it.Add all map key/value pairs to `extraParams` map.Required. The maximum number of checkout sessions that can be completed for thecompleted_sessionsrestriction to be met.The ID of the Shipping Rate to use for this shipping option.Required. Type of the account referenced in the request.Required. Indicates how the subscription should change when the trial ends if the user did not provide a payment method.Add all map key/value pairs to `extraParams` map.Required. The URL the customer will be redirected to after the purchase is complete.Required. Type of the account referenced in the request.Required. The value for this option, not displayed to the customer, used by your integration to reconcile the option selected by the customer.The minimum character length requirement for the customer's input.The minimum character length requirement for the customer's input.Required. Text may be up to 1200 characters in length.Required. Text may be up to 1200 characters in length.Required. Text may be up to 1200 characters in length.Required. Text may be up to 1200 characters in length.ID of the invoice rendering template to use for this invoice.The minimum quantity the customer can purchase.A string that identifies the resulting payment as part of a group.Add all map key/value pairs to `extraParams` map.Required. The maximum number of checkout sessions that can be completed for thecompleted_sessionsrestriction to be met.Required. Type of the account referenced in the request.Required. Indicates how the subscription should change when the trial ends if the user did not provide a payment method.The account's preference for whether or not to display this payment method.The account's preference for whether or not to display this payment method.The account's preference for whether or not to display this payment method.The account's preference for whether or not to display this payment method.The account's preference for whether or not to display this payment method.The account's preference for whether or not to display this payment method.The account's preference for whether or not to display this payment method.The account's preference for whether or not to display this payment method.The account's preference for whether or not to display this payment method.The account's preference for whether or not to display this payment method.The account's preference for whether or not to display this payment method.The account's preference for whether or not to display this payment method.The account's preference for whether or not to display this payment method.The account's preference for whether or not to display this payment method.The account's preference for whether or not to display this payment method.The account's preference for whether or not to display this payment method.The account's preference for whether or not to display this payment method.The account's preference for whether or not to display this payment method.The account's preference for whether or not to display this payment method.The account's preference for whether or not to display this payment method.The account's preference for whether or not to display this payment method.The account's preference for whether or not to display this payment method.The account's preference for whether or not to display this payment method.The account's preference for whether or not to display this payment method.The account's preference for whether or not to display this payment method.The account's preference for whether or not to display this payment method.The account's preference for whether or not to display this payment method.The account's preference for whether or not to display this payment method.The account's preference for whether or not to display this payment method.The account's preference for whether or not to display this payment method.The account's preference for whether or not to display this payment method.The account's preference for whether or not to display this payment method.The account's preference for whether or not to display this payment method.The account's preference for whether or not to display this payment method.The account's preference for whether or not to display this payment method.The account's preference for whether or not to display this payment method.The account's preference for whether or not to display this payment method.The account's preference for whether or not to display this payment method.The account's preference for whether or not to display this payment method.The account's preference for whether or not to display this payment method.The account's preference for whether or not to display this payment method.The account's preference for whether or not to display this payment method.The account's preference for whether or not to display this payment method.The account's preference for whether or not to display this payment method.The account's preference for whether or not to display this payment method.The account's preference for whether or not to display this payment method.The account's preference for whether or not to display this payment method.The account's preference for whether or not to display this payment method.The account's preference for whether or not to display this payment method.The account's preference for whether or not to display this payment method.The account's preference for whether or not to display this payment method.The account's preference for whether or not to display this payment method.The account's preference for whether or not to display this payment method.The account's preference for whether or not to display this payment method.The account's preference for whether or not to display this payment method.The account's preference for whether or not to display this payment method.The account's preference for whether or not to display this payment method.The account's preference for whether or not to display this payment method.The account's preference for whether or not to display this payment method.The account's preference for whether or not to display this payment method.The account's preference for whether or not to display this payment method.The account's preference for whether or not to display this payment method.The account's preference for whether or not to display this payment method.The account's preference for whether or not to display this payment method.The account's preference for whether or not to display this payment method.The account's preference for whether or not to display this payment method.The account's preference for whether or not to display this payment method.The account's preference for whether or not to display this payment method.The account's preference for whether or not to display this payment method.The account's preference for whether or not to display this payment method.The account's preference for whether or not to display this payment method.The account's preference for whether or not to display this payment method.The account's preference for whether or not to display this payment method.The account's preference for whether or not to display this payment method.The account's preference for whether or not to display this payment method.The account's preference for whether or not to display this payment method.The account's preference for whether or not to display this payment method.The account's preference for whether or not to display this payment method.The account's preference for whether or not to display this payment method.The account's preference for whether or not to display this payment method.The account's preference for whether or not to display this payment method.The account's preference for whether or not to display this payment method.The account's preference for whether or not to display this payment method.The account's preference for whether or not to display this payment method.The account's preference for whether or not to display this payment method.The account's preference for whether or not to display this payment method.The account's preference for whether or not to display this payment method.The account's preference for whether or not to display this payment method.The account's preference for whether or not to display this payment method.The account's preference for whether or not to display this payment method.The account's preference for whether or not to display this payment method.The account's preference for whether or not to display this payment method.The account's preference for whether or not to display this payment method.The account's preference for whether or not to display this payment method.The account's preference for whether or not to display this payment method.The account's preference for whether or not to display this payment method.The account's preference for whether or not to display this payment method.The account's preference for whether or not to display this payment method.The account's preference for whether or not to display this payment method.The account's preference for whether or not to display this payment method.The account's preference for whether or not to display this payment method.The account's preference for whether or not to display this payment method.The account's preference for whether or not to display this payment method.The account's preference for whether or not to display this payment method.The account's preference for whether or not to display this payment method.The account's preference for whether or not to display this payment method.The account's preference for whether or not to display this payment method.The account's preference for whether or not to display this payment method.The account's preference for whether or not to display this payment method.The account's preference for whether or not to display this payment method.The account's preference for whether or not to display this payment method.The account's preference for whether or not to display this payment method.Required. Transit number of the customer's bank.Add all map key/value pairs to `extraParams` map.Add all map key/value pairs to `extraParams` map.Add all map key/value pairs to `extraParams` map.Add all map key/value pairs to `extraParams` map.Add all map key/value pairs to `extraParams` map.Add all map key/value pairs to `extraParams` map.Add all map key/value pairs to `extraParams` map.Sort code of the bank account.Add all map key/value pairs to `extraParams` map.Add all map key/value pairs to `extraParams` map.State, county, province, or region.Add all map key/value pairs to `extraParams` map.Required. The tax ID of the customer (CPF for individual consumers or CNPJ for businesses consumers)The customer's preferred card network for co-branded cards.Add all map key/value pairs to `extraParams` map.Add all map key/value pairs to `extraParams` map.Add all map key/value pairs to `extraParams` map.Add all map key/value pairs to `extraParams` map.Add all map key/value pairs to `extraParams` map.Add all map key/value pairs to `extraParams` map.Add all map key/value pairs to `extraParams` map.Add all map key/value pairs to `extraParams` map.Required. The four-digit year of birth.Add all map key/value pairs to `extraParams` map.Add all map key/value pairs to `extraParams` map.Add all map key/value pairs to `extraParams` map.Add all map key/value pairs to `extraParams` map.Add all map key/value pairs to `extraParams` map.Add all map key/value pairs to `extraParams` map.Required. The suffix of the bank account number.Add all map key/value pairs to `extraParams` map.Add all map key/value pairs to `extraParams` map.Add all map key/value pairs to `extraParams` map.Add all map key/value pairs to `extraParams` map.Add all map key/value pairs to `extraParams` map.The PayID alias for the bank account.Add all map key/value pairs to `extraParams` map.Add all map key/value pairs to `extraParams` map.Add all map key/value pairs to `extraParams` map.A Radar Session is a snapshot of the browser metadata and device details that help Radar make more accurate predictions on your payments.Required. The four-digit year of birth.Add all map key/value pairs to `extraParams` map.Add all map key/value pairs to `extraParams` map.Add all map key/value pairs to `extraParams` map.Required. IBAN of the bank account.Add all map key/value pairs to `extraParams` map.Add all map key/value pairs to `extraParams` map.For backwards compatibility, you can alternatively provide a Stripe token (e.g., for Apple Pay, Amex Express Checkout, or legacy Checkout) into the card hash with format card: {token: "tok_visa"}.Add all map key/value pairs to `extraParams` map.Add all map key/value pairs to `extraParams` map.State, county, province, or region.The customer's preferred card network for co-branded cards.Add all map key/value pairs to `extraParams` map.Add all map key/value pairs to `extraParams` map.The PayID alias for the bank account.Required. When the reported payment failed.State, county, province, or region.Required. When the reported payment was guaranteed.State, county, province, or region.The custom payment method type associated with this payment.Required. A positive integer representing the amount in the currency's minor unit.State, county, province, or region.The customer's phone number.Required. When the reported payment failed.Required. When the reported payment was guaranteed.State, county, province, or region.The custom payment method type associated with this payment.Required. An opaque string for manual reconciliation of this payment, for example a check number or a payment processor ID.Maximum value to filter by (inclusive).The user agent of the browser from which the account representative accepted the service agreement.State, county, province, or region.Town or cho-me.Town or cho-me.Required. The four-digit year of birth.Add all elements to `files` list.Add all elements to `files` list.Add all elements to `files` list.State, county, province, or region.The person's title (e.g., CEO, Support Engineer).Please specify your race, when other is selected.The user agent of the browser from which the account representative accepted the service agreement.State, county, province, or region.Town or cho-me.Town or cho-me.Required. The four-digit year of birth.Add all elements to `files` list.Add all elements to `files` list.Add all elements to `files` list.State, county, province, or region.The person's title (e.g., CEO, Support Engineer).Please specify your race, when other is selected.A label that represents units of this product.The starting unit amount which can be updated by the customer.The starting unit amount which can be updated by the customer.A label that represents units of this product.Maximum value to filter by (inclusive).The starting unit amount which can be updated by the customer.The starting unit amount which can be updated by the customer.The starting unit amount which can be updated by the customer.Required. The marketing feature name.Required. Width, in inches.Maximum value to filter by (inclusive).Required. The marketing feature name.Add all map key/value pairs to `extraParams` map.Required. Type of the account referenced in the request.Required. The number of intervals, as an whole number greater than 0.Required. Theidof the quote that will be cloned.Required. Type of the account referenced in the request.Required. The type of calculation made to determine when the discount ends.Required. The number of intervals, as an whole number greater than 0.Required. Determines the type of trial for this item.The ID of a promotion code to remove from thediscountsarray.Required. ID of a price to remove.An ID of an existing promotion code to replace thediscountsarray with.Required. The number of intervals, as an whole number greater than 0.Required. Determines the type of trial for this item.Configure how an opt-in following a paid trial is billed when usingbilling_behavior: prorate_up_front.Add all map key/value pairs to `extraParams` map.Add all map key/value pairs to `extraParams` map.The position of the previous quote line in thelinesarray after which this line should begin.Required. The number of intervals, as an whole number greater than 0.The number of intervals between subscription billings.Required. This is used to determine the number of billing cycles to prebill.The position of the previous quote line in thelinesarray after which this line should begin.The position of the previous quote line in thelinesarray after which this line should begin.The position of the previous quote line in thelinesarray after which this line should begin.The position of the previous quote line in thelinesarray after which this line should begin.Add all map key/value pairs to `extraParams` map.Required. Type of the account referenced in the request.Required. The number of intervals, as an whole number greater than 0.Required. Type of the account referenced in the request.Required. The type of calculation made to determine when the discount ends.Required. The number of intervals, as an whole number greater than 0.Required. Determines the type of trial for this item.The ID of a promotion code to remove from thediscountsarray.Required. ID of a price to remove.An ID of an existing promotion code to replace thediscountsarray with.Required. The number of intervals, as an whole number greater than 0.Required. Determines the type of trial for this item.Configure how an opt-in following a paid trial is billed when usingbilling_behavior: prorate_up_front.Add all map key/value pairs to `extraParams` map.Add all map key/value pairs to `extraParams` map.The position of the previous quote line in thelinesarray after which this line should begin.Required. The number of intervals, as an whole number greater than 0.The number of intervals between subscription billings.Required. This is used to determine the number of billing cycles to prebill.The position of the previous quote line in thelinesarray after which this line should begin.The position of the previous quote line in thelinesarray after which this line should begin.The position of the previous quote line in thelinesarray after which this line should begin.The position of the previous quote line in thelinesarray after which this line should begin.The user agent of the browser from which the Mandate was accepted by the customer.Required. Transit number of the customer's bank.Add all map key/value pairs to `extraParams` map.Add all map key/value pairs to `extraParams` map.Add all map key/value pairs to `extraParams` map.Add all map key/value pairs to `extraParams` map.Add all map key/value pairs to `extraParams` map.Add all map key/value pairs to `extraParams` map.Add all map key/value pairs to `extraParams` map.Sort code of the bank account.Add all map key/value pairs to `extraParams` map.Add all map key/value pairs to `extraParams` map.State, county, province, or region.Add all map key/value pairs to `extraParams` map.Required. The tax ID of the customer (CPF for individual consumers or CNPJ for businesses consumers)Add all map key/value pairs to `extraParams` map.Add all map key/value pairs to `extraParams` map.Add all map key/value pairs to `extraParams` map.Add all map key/value pairs to `extraParams` map.Add all map key/value pairs to `extraParams` map.Add all map key/value pairs to `extraParams` map.Add all map key/value pairs to `extraParams` map.Add all map key/value pairs to `extraParams` map.Required. The four-digit year of birth.Add all map key/value pairs to `extraParams` map.Add all map key/value pairs to `extraParams` map.Add all map key/value pairs to `extraParams` map.Add all map key/value pairs to `extraParams` map.Add all map key/value pairs to `extraParams` map.Add all map key/value pairs to `extraParams` map.Required. The suffix of the bank account number.Add all map key/value pairs to `extraParams` map.Add all map key/value pairs to `extraParams` map.Add all map key/value pairs to `extraParams` map.Add all map key/value pairs to `extraParams` map.Add all map key/value pairs to `extraParams` map.The PayID alias for the bank account.Add all map key/value pairs to `extraParams` map.Add all map key/value pairs to `extraParams` map.Add all map key/value pairs to `extraParams` map.A Radar Session is a snapshot of the browser metadata and device details that help Radar make more accurate predictions on your payments.Required. The four-digit year of birth.Add all map key/value pairs to `extraParams` map.Add all map key/value pairs to `extraParams` map.Add all map key/value pairs to `extraParams` map.Required. IBAN of the bank account.Add all map key/value pairs to `extraParams` map.Add all map key/value pairs to `extraParams` map.Add all map key/value pairs to `extraParams` map.Add all map key/value pairs to `extraParams` map.SetupIntentConfirmParams.PaymentMethodOptions.UsBankAccount.FinancialConnections.ManualEntry.BuilderAdd all map key/value pairs to `extraParams` map.Required. The user agent of the browser from which the Mandate was accepted by the customer.Required. Transit number of the customer's bank.Add all map key/value pairs to `extraParams` map.Add all map key/value pairs to `extraParams` map.Add all map key/value pairs to `extraParams` map.Add all map key/value pairs to `extraParams` map.Add all map key/value pairs to `extraParams` map.Add all map key/value pairs to `extraParams` map.Add all map key/value pairs to `extraParams` map.Sort code of the bank account.Add all map key/value pairs to `extraParams` map.Add all map key/value pairs to `extraParams` map.State, county, province, or region.Add all map key/value pairs to `extraParams` map.Required. The tax ID of the customer (CPF for individual consumers or CNPJ for businesses consumers)Add all map key/value pairs to `extraParams` map.Add all map key/value pairs to `extraParams` map.Add all map key/value pairs to `extraParams` map.Add all map key/value pairs to `extraParams` map.Add all map key/value pairs to `extraParams` map.Add all map key/value pairs to `extraParams` map.Add all map key/value pairs to `extraParams` map.Add all map key/value pairs to `extraParams` map.Required. The four-digit year of birth.Add all map key/value pairs to `extraParams` map.Add all map key/value pairs to `extraParams` map.Add all map key/value pairs to `extraParams` map.Add all map key/value pairs to `extraParams` map.Add all map key/value pairs to `extraParams` map.Add all map key/value pairs to `extraParams` map.Required. The suffix of the bank account number.Add all map key/value pairs to `extraParams` map.Add all map key/value pairs to `extraParams` map.Add all map key/value pairs to `extraParams` map.Add all map key/value pairs to `extraParams` map.Add all map key/value pairs to `extraParams` map.The PayID alias for the bank account.Add all map key/value pairs to `extraParams` map.Add all map key/value pairs to `extraParams` map.Add all map key/value pairs to `extraParams` map.A Radar Session is a snapshot of the browser metadata and device details that help Radar make more accurate predictions on your payments.Required. The four-digit year of birth.Add all map key/value pairs to `extraParams` map.Add all map key/value pairs to `extraParams` map.Add all map key/value pairs to `extraParams` map.Required. IBAN of the bank account.Add all map key/value pairs to `extraParams` map.Add all map key/value pairs to `extraParams` map.Add all map key/value pairs to `extraParams` map.Add all map key/value pairs to `extraParams` map.Add all map key/value pairs to `extraParams` map.Prefix used to generate the Mandate reference.Add all map key/value pairs to `extraParams` map.Add all map key/value pairs to `extraParams` map.Add all map key/value pairs to `extraParams` map.[Deprecated] This is a legacy parameter that no longer has any function.Add all elements to `subsellers` list.Date, in YYYY-MM-DD format, from which payments will be collected.Start date of the mandate, inYYYY-MM-DD.Prefix used to generate the Mandate reference.Add all elements to `requested` list.Add all elements to `requested` list.Required. Transit number of the customer's bank.Add all map key/value pairs to `extraParams` map.Add all map key/value pairs to `extraParams` map.Add all map key/value pairs to `extraParams` map.Add all map key/value pairs to `extraParams` map.Add all map key/value pairs to `extraParams` map.Add all map key/value pairs to `extraParams` map.Add all map key/value pairs to `extraParams` map.Sort code of the bank account.Add all map key/value pairs to `extraParams` map.Add all map key/value pairs to `extraParams` map.State, county, province, or region.Add all map key/value pairs to `extraParams` map.Required. The tax ID of the customer (CPF for individual consumers or CNPJ for businesses consumers)Add all map key/value pairs to `extraParams` map.Add all map key/value pairs to `extraParams` map.Add all map key/value pairs to `extraParams` map.Add all map key/value pairs to `extraParams` map.Add all map key/value pairs to `extraParams` map.Add all map key/value pairs to `extraParams` map.Add all map key/value pairs to `extraParams` map.Add all map key/value pairs to `extraParams` map.Required. The four-digit year of birth.Add all map key/value pairs to `extraParams` map.Add all map key/value pairs to `extraParams` map.Add all map key/value pairs to `extraParams` map.Add all map key/value pairs to `extraParams` map.Add all map key/value pairs to `extraParams` map.Add all map key/value pairs to `extraParams` map.Required. The suffix of the bank account number.Add all map key/value pairs to `extraParams` map.Add all map key/value pairs to `extraParams` map.Add all map key/value pairs to `extraParams` map.Add all map key/value pairs to `extraParams` map.Add all map key/value pairs to `extraParams` map.The PayID alias for the bank account.Add all map key/value pairs to `extraParams` map.Add all map key/value pairs to `extraParams` map.Add all map key/value pairs to `extraParams` map.A Radar Session is a snapshot of the browser metadata and device details that help Radar make more accurate predictions on your payments.Required. The four-digit year of birth.Add all map key/value pairs to `extraParams` map.Add all map key/value pairs to `extraParams` map.Add all map key/value pairs to `extraParams` map.Required. IBAN of the bank account.Add all map key/value pairs to `extraParams` map.Add all map key/value pairs to `extraParams` map.Add all map key/value pairs to `extraParams` map.Add all map key/value pairs to `extraParams` map.Add all map key/value pairs to `extraParams` map.Prefix used to generate the Mandate reference.Add all map key/value pairs to `extraParams` map.Add all map key/value pairs to `extraParams` map.Add all map key/value pairs to `extraParams` map.[Deprecated] This is a legacy parameter that no longer has any function.Add all elements to `subsellers` list.Date, in YYYY-MM-DD format, from which payments will be collected.Start date of the mandate, inYYYY-MM-DD.Prefix used to generate the Mandate reference.Required. Must be greater than 0.Specifies whether the rate is considered inclusive of taxes or exclusive of taxes.Specifies whether the rate is considered inclusive of taxes or exclusive of taxes.State, county, province, or region.Add all map key/value pairs to `extraParams` map.The user agent of the browser from which the mandate was accepted or refused by the customer.State, county, province, or region.Required. The URL you provide to redirect the customer back to you after they authenticated their payment.Add all map key/value pairs to `extraParams` map.The user agent of the browser from which the mandate was accepted or refused by the customer.State, county, province, or region.Required. The number of intervals, as an whole number greater than 0.Required. Select how to calculate the start of the invoice item period.Same asunit_amount, but accepts a decimal value in cents (or local equivalent) with at most 12 decimal places.Required. Type of the account referenced in the request.The second of the minute the anchor should be.Required. Indicates how the subscription should change when the trial ends if the user did not provide a payment method.Indicates if thebilling_cycle_anchorshould be reset when a threshold is reached.Required. The number of intervals, as an whole number greater than 0.Required. Type of the account referenced in the request.Required. Number of units that meets the billing threshold to advance the subscription to a new billing period (e.g., it takes 10 $5 units to meet a $50 monetary threshold)Required. The number of intervals, as an whole number greater than 0.Required. Determines the type of trial for this item.Add all map key/value pairs to `extraParams` map.Add all map key/value pairs to `extraParams` map.Add all map key/value pairs to `extraParams` map.Add all map key/value pairs to `extraParams` map.Add all map key/value pairs to `extraParams` map.ID of the institution to use to filter for selectable accounts.Add all map key/value pairs to `extraParams` map.Required. Number of units that meets the billing threshold to advance the subscription to a new billing period (e.g., it takes 10 $5 units to meet a $50 monetary threshold)Required. The number of intervals, as an whole number greater than 0.Required. Number of units that meets the billing threshold to advance the subscription to a new billing period (e.g., it takes 10 $5 units to meet a $50 monetary threshold)Required. The number of intervals, as an whole number greater than 0.Maximum value to filter by (inclusive).Add all map key/value pairs to `extraParams` map.Maximum value to filter by (inclusive).Maximum value to filter by (inclusive).Add all map key/value pairs to `extraParams` map.Required. The position of the previous amendment in theamendmentsarray after which this amendment should begin.Add all map key/value pairs to `extraParams` map.Configure how an opt-in following a paid trial is billed when usingbilling_behavior: prorate_up_front.Required. The type of calculation made to determine when the discount ends.The ID of a promotion code to remove from thediscountsarray.An ID of an existing promotion code to replace thediscountsarray with.Required. The number of intervals, as an whole number greater than 0.Required. Determines the type of trial for this item.Required. ID of a price to remove.Required. The number of intervals, as an whole number greater than 0.Required. Determines the type of trial for this item.Required. The position of the amendment in theamendmentsarray with which prebilling should begin.Required. The position of the amendment in theamendmentsarray at which prebilling should end.Add all map key/value pairs to `extraParams` map.Required. Type of the account referenced in the request.Indicates if thebilling_cycle_anchorshould be reset when a threshold is reached.Required. Type of the account referenced in the request.Required. The number of intervals, as an whole number greater than 0.Required. Select how to calculate the start of the invoice item period.Same asunit_amount, but accepts a decimal value in cents (or local equivalent) with at most 12 decimal places.Configure how an opt-in following a paid trial is billed when usingbilling_behavior: prorate_up_front.Required. Type of the account referenced in the request.Indicates if thebilling_cycle_anchorshould be reset when a threshold is reached.Required. The number of intervals, as an whole number greater than 0.Required. Type of the account referenced in the request.Required. Number of units that meets the billing threshold to advance the subscription to a new billing period (e.g., it takes 10 $5 units to meet a $50 monetary threshold)Required. The number of intervals, as an whole number greater than 0.Required. Determines the type of trial for this item.Add all map key/value pairs to `extraParams` map.Maximum value to filter by (inclusive).Maximum value to filter by (inclusive).Maximum value to filter by (inclusive).Add all map key/value pairs to `extraParams` map.Required. Type of the account referenced in the request.Indicates if thebilling_cycle_anchorshould be reset when a threshold is reached.Required. Type of the account referenced in the request.Required. The number of intervals, as an whole number greater than 0.Required. Select how to calculate the start of the invoice item period.Same asunit_amount, but accepts a decimal value in cents (or local equivalent) with at most 12 decimal places.Configure how an opt-in following a paid trial is billed when usingbilling_behavior: prorate_up_front.Required. Type of the account referenced in the request.Indicates if thebilling_cycle_anchorshould be reset when a threshold is reached.Required. The number of intervals, as an whole number greater than 0.Required. Type of the account referenced in the request.Required. Number of units that meets the billing threshold to advance the subscription to a new billing period (e.g., it takes 10 $5 units to meet a $50 monetary threshold)Required. The number of intervals, as an whole number greater than 0.Required. Determines the type of trial for this item.Add all map key/value pairs to `extraParams` map.Required. The number of intervals, as an whole number greater than 0.Required. Select how to calculate the start of the invoice item period.Same asunit_amount, but accepts a decimal value in cents (or local equivalent) with at most 12 decimal places.Required. Indicates how the subscription should change when the trial ends if the user did not provide a payment method.Required. Type of the account referenced in the request.Indicates if thebilling_cycle_anchorshould be reset when a threshold is reached.Required. The number of intervals, as an whole number greater than 0.Required. Type of the account referenced in the request.Required. Number of units that meets the billing threshold to advance the subscription to a new billing period (e.g., it takes 10 $5 units to meet a $50 monetary threshold)Required. The number of intervals, as an whole number greater than 0.The number of intervals between subscription billings.Add all map key/value pairs to `extraParams` map.Add all map key/value pairs to `extraParams` map.Add all map key/value pairs to `extraParams` map.Add all map key/value pairs to `extraParams` map.Add all map key/value pairs to `extraParams` map.ID of the institution to use to filter for selectable accounts.Add all map key/value pairs to `extraParams` map.State, county, province, or region.Town or cho-me.Town or cho-me.The user agent of the browser from which the directorship declaration attestation was made.The user agent of the browser from which the beneficial owner attestation was made.Required. The four-digit year of registration.State, county, province, or region.Town or cho-me.Town or cho-me.Required. The four-digit year of birth.State, county, province, or region.The person's title (e.g., CEO, Support Engineer).The customer's preferred card network for co-branded cards.Add all map key/value pairs to `extraParams` map.The user agent of the browser from which the account representative accepted the service agreement.State, county, province, or region.Town or cho-me.Town or cho-me.Required. The four-digit year of birth.Add all elements to `files` list.Add all elements to `files` list.Add all elements to `files` list.State, county, province, or region.The person's title (e.g., CEO, Support Engineer).Please specify your race, when other is selected.Maximum value to filter by (inclusive).Maximum value to filter by (inclusive).