Package com.stripe.param

Class CustomerUpdateParams

    • Method Detail

      • getAddress

        public java.lang.Object getAddress()
        The customer's address.

      • getBalance

        public java.lang.Long getBalance()
        An integer amount in %s that represents the customer's current balance, which affect the customer's future invoices. A negative amount represents a credit that decreases the amount due on an invoice; a positive amount increases the amount due on an invoice.

      • getCoupon

        public java.lang.Object getCoupon()

      • getDefaultSource

        public java.lang.Object getDefaultSource()
        If you are using payment methods created via the PaymentMethods API, see the invoice_settings.default_payment_method parameter.

        Provide the ID of a payment source already attached to this customer to make it this customer's default payment source.

        If you want to add a new payment source and make it the default, see the source property.

      • getDescription

        public java.lang.Object getDescription()
        An arbitrary string that you can attach to a customer object. It is displayed alongside the customer in the dashboard.

      • getEmail

        public java.lang.Object getEmail()
        Customer's email address. It's displayed alongside the customer in your dashboard and can be useful for searching and tracking. This may be up to 512 characters.

      • getExpand

        public java.util.List<java.lang.String> getExpand()
        Specifies which fields in the response should be expanded.

      • getExtraParams

        public java.util.Map<java.lang.String,​java.lang.Object> getExtraParams()
        Map of extra parameters for custom features not available in this client library. The content in this map is not serialized under this field's @SerializedName value. Instead, each key/value pair is serialized as if the key is a root-level field (serialized) name in this param object. Effectively, this map is flattened to its parent instance.

      • getInvoicePrefix

        public java.lang.Object getInvoicePrefix()
        The prefix for the customer used to generate unique invoice numbers. Must be 3–12 uppercase letters or numbers.

      • getMetadata

        public java.lang.Object getMetadata()
        Set of key-value pairs that you can attach to an object. This can be useful for storing additional information about the object in a structured format. Individual keys can be unset by posting an empty value to them. All keys can be unset by posting an empty value to metadata.

      • getName

        public java.lang.Object getName()
        The customer's full name or business name.

      • getNextInvoiceSequence

        public java.lang.Long getNextInvoiceSequence()
        The sequence to be used on the customer's next invoice. Defaults to 1.

      • getPhone

        public java.lang.Object getPhone()
        The customer's phone number.

      • getPreferredLocales

        public java.util.List<java.lang.String> getPreferredLocales()
        Customer's preferred languages, ordered by preference.

      • getPromotionCode

        public java.lang.Object getPromotionCode()
        The API ID of a promotion code to apply to the customer. The customer will have a discount applied on all recurring payments. Charges you create through the API will not have the discount.

      • getShipping

        public java.lang.Object getShipping()
        The customer's shipping information. Appears on invoices emailed to this customer.

      • getSource

        public java.lang.Object getSource()

      • getTrialEnd

        public java.lang.Object getTrialEnd()
        Unix timestamp representing the end of the trial period the customer will get before being charged for the first time. This will always overwrite any trials that might apply via a subscribed plan. If set, trial_end will override the default trial period of the plan the customer is being subscribed to. The special value now can be provided to end the customer's trial immediately. Can be at most two years from billing_cycle_anchor.