Package com.stripe.param
package com.stripe.param
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ClassDescriptionState, county, province, or region (ISO 3166-2).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.State, county, province, or region (ISO 3166-2).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.The user agent of the browser from which the representative declaration attestation was made.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 token of the person signing the document, if applicable.The token of the person signing the document, if applicable.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 (ISO 3166-2).Town or cho-me.Town or cho-me.Required. The four-digit year of birth.State, county, province, or region (ISO 3166-2).The person's title (e.g., CEO, Support Engineer).Add all map key/value pairs to `extraParams` map.A CSS hex color value representing the secondary branding color for this account.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 of
statement_descriptorused for charges in Japan.Add all elements to `weeklyPayoutDays` list.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 (ISO 3166-2).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 (ISO 3166-2).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 (ISO 3166-2).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 (ISO 3166-2).The person's title (e.g., CEO, Support Engineer).Please specify your race, when other is selected.State, county, province, or region (ISO 3166-2).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.State, county, province, or region (ISO 3166-2).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.The user agent of the browser from which the representative declaration attestation was made.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 token of the person signing the document, if applicable.The token of the person signing the document, if applicable.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 (ISO 3166-2).Town or cho-me.Town or cho-me.Required. The four-digit year of birth.State, county, province, or region (ISO 3166-2).The person's title (e.g., CEO, Support Engineer).Add all map key/value pairs to `extraParams` map.A CSS hex color value representing the secondary branding color for this account.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.The user agent of the browser from which the account representative accepted the service agreement.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 (ISO 3166-2).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 (ISO 3166-2).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.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.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.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.State, county, province, or region (ISO 3166-2).Required. Type of installment plan, one offixed_count,bonus, orrevolving.Add all elements to `products` list.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).Required. The PaymentRecord refund group to link to this credit note.The ID of the shipping rate to use for this order.Required. The amount on which tax is calculated, in cents (or local equivalent).Required. The PaymentRecord refund group to link to this credit note.The ID of the shipping rate to use for this order.Required. The amount on which tax is calculated, in cents (or local equivalent).Required. The PaymentRecord refund group to link to this credit note.Add all map key/value pairs to `extraParams` map.State, county, province, or region (ISO 3166-2).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 (ISO 3166-2).Add all map key/value pairs to `extraParams` map.State, county, province, or region (ISO 3166-2).State, county, province, or region (ISO 3166-2).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 (ISO 3166-2).Set of key-value pairs that you can attach to an object.Maximum value to filter by (inclusive).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.ID of the promotion code to create a new discount for.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.The purpose for which payments are made.Add all map key/value pairs to `extraParams` map.InvoiceCreateParams.PaymentSettings.PaymentMethodOptions.UsBankAccount.FinancialConnections.PrefetchAdd all map key/value pairs to `extraParams` map.Specifies whether the rate is considered inclusive of taxes or exclusive of taxes.State, county, province, or region (ISO 3166-2).Required. Type of the account referenced in the request.State, county, province, or region (ISO 3166-2).State, county, province, or region (ISO 3166-2).A recent IP address of the customer used for tax reporting and tax location inference.ID of the promotion code to create a new discount for.ID of the promotion code to create a new discount for.Required. The start of the period.ID of the promotion code to create a new discount for.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.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.ID of the promotion code to create a new discount for.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)ID of the promotion code to create a new discount for.The number of intervals between subscription billings.The number of intervals between subscription billings.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)ID of the promotion code to create a new discount for.ID of the promotion code to create a new discount for.Required. The start of the period.The ID of the price object.ID of the promotion code to create a new discount for.Required. The start of the period.The ID of the price object.ID of the promotion code to create a new discount for.Required. The start of the period.A label that represents units of this product.The ID of the price object.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.Required. The value of the custom field.ID of the promotion code to create a new discount for.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.The purpose for which payments are made.Add all map key/value pairs to `extraParams` map.InvoiceUpdateParams.PaymentSettings.PaymentMethodOptions.UsBankAccount.FinancialConnections.PrefetchAdd all map key/value pairs to `extraParams` map.Specifies whether the rate is considered inclusive of taxes or exclusive of taxes.State, county, province, or region (ISO 3166-2).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 amount of tax on a single line item represented in the smallest currency unit.If a physical good is being shipped, the postal code of where it is being shipped to.Required. The total amount of tax on the transaction represented in the smallest currency unit.Add all map key/value pairs to `extraParams` map.A unique value assigned by the business to identify the transaction.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 amount of tax on a single line item represented in the smallest currency unit.If a physical good is being shipped, the postal code of where it is being shipped to.State, county, province, or region (ISO 3166-2).Required. The total amount of tax on the transaction represented in the smallest currency unit.Add all map key/value pairs to `extraParams` map.The user agent of the browser from which the Mandate was accepted by the customer.A unique value assigned by the business to identify the transaction.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 (ISO 3166-2).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.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.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.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.Prefix used to generate the Mandate reference.Required. Type of installment plan, one offixed_count,bonus, orrevolving.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 amount of tax on a single line item represented in the smallest currency unit.If a physical good is being shipped, the postal code of where it is being shipped to.Required. The total amount of tax on the transaction represented in the smallest currency unit.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.A unique value assigned by the business to identify the transaction.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 (ISO 3166-2).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.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.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.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.Prefix used to generate the Mandate reference.Required. Type of installment plan, one offixed_count,bonus, orrevolving.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 (ISO 3166-2).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 amount of tax on a single line item represented in the smallest currency unit.If a physical good is being shipped, the postal code of where it is being shipped to.Required. The total amount of tax on the transaction represented in the smallest currency unit.Add all map key/value pairs to `extraParams` map.A unique value assigned by the business to identify the transaction.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 amount of tax on a single line item represented in the smallest currency unit.If a physical good is being shipped, the postal code of where it is being shipped to.Add all map key/value pairs to `extraParams` map.Required. The total amount of tax on the transaction represented in the smallest currency unit.Add all map key/value pairs to `extraParams` map.A unique value assigned by the business to identify the transaction.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 (ISO 3166-2).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.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.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.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.Prefix used to generate the Mandate reference.Required. Type of installment plan, one offixed_count,bonus, orrevolving.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 (ISO 3166-2).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.Whether the customer is required to provide their business name before checking out.Whether the customer is required to provide their full name before checking out.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.Whether the customer is required to provide their business name before checking out.Whether the customer is required to provide their full name before checking out.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.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 (ISO 3166-2).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.Required. ID of the Dashboard-only CustomPaymentMethodType.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.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.Add all map key/value pairs to `extraParams` map.Required. IBAN of the bank account.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 (ISO 3166-2).The customer's preferred card network for co-branded cards.The PayID alias for the bank account.The customer's phone number.Required. When the reported payment failed.State, county, province, or region (ISO 3166-2).Required. When the reported payment was guaranteed.State, county, province, or region (ISO 3166-2).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 (ISO 3166-2).The customer's phone number.Required. When the reported payment failed.Required. When the reported payment was guaranteed.State, county, province, or region (ISO 3166-2).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.Required. When the reported refund completed.Required. A positive integer representing the amount in the currency's minor unit.Required. A reference to the external refund.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 (ISO 3166-2).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 (ISO 3166-2).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 (ISO 3166-2).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 (ISO 3166-2).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.ID of the promotion code to create a new discount for.Required. Theidof the quote that will be cloned.Required. Type of the account referenced in the request.ID of the promotion code to create a new discount for.The number of intervals between subscription billings.Add all map key/value pairs to `extraParams` map.Required. Type of the account referenced in the request.ID of the promotion code to create a new discount for.Required. Type of the account referenced in the request.ID of the promotion code to create a new discount for.The number of intervals between subscription billings.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 (ISO 3166-2).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.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.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.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.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 (ISO 3166-2).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.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.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.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.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 map key/value pairs to `extraParams` map.Date, in YYYY-MM-DD format, from which payments will be collected.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 (ISO 3166-2).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.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.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.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.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 map key/value pairs to `extraParams` map.Date, in YYYY-MM-DD format, from which payments will be collected.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 (ISO 3166-2).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 (ISO 3166-2).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 (ISO 3166-2).ID of the promotion code to create a new discount for.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.ID of the promotion code to create a new discount for.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)ID of the promotion code to create a new discount for.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.The purpose for which payments are made.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. 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)ID of the promotion code to create a new discount for.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)ID of the promotion code to create a new discount for.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. 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.ID of the promotion code to create a new discount for.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.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.ID of the promotion code to create a new discount for.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)ID of the promotion code to create a new discount for.The number of intervals between subscription billings.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.ID of the promotion code to create a new discount for.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.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.ID of the promotion code to create a new discount for.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)ID of the promotion code to create a new discount for.The number of intervals between subscription billings.ID of the promotion code to create a new discount for.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.ID of the promotion code to create a new discount for.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)ID of the promotion code to create a new discount for.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.The purpose for which payments are made.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 (ISO 3166-2).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.The user agent of the browser from which the representative declaration attestation was made.State, county, province, or region (ISO 3166-2).Town or cho-me.Town or cho-me.Required. The four-digit year of birth.State, county, province, or region (ISO 3166-2).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 (ISO 3166-2).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 (ISO 3166-2).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).