Class CustomersResource

Creates a new customer object.

Creates a new customer object.

Retrieves a Customer object.

Retrieves a Customer object.

Updates the specified customer by setting the values of the parameters passed. Any parameters not provided are left unchanged. For example, if you pass the source parameter, that becomes the customer's active source (such as a card) to be used for all charges in the future. When you update a customer to a new valid card source by passing the source parameter: for each of the customer's current subscriptions, if the subscription bills automatically and is in the past_due state, then the latest open invoice for the subscription with automatic collection enabled is retried. This retry doesn't count as an automatic retry, and doesn't affect the next regularly scheduled payment for the invoice. Changing the default_source for a customer doesn't trigger this behavior.

This request accepts mostly the same arguments as the customer creation call.

Returns a list of your customers. The customers are returned sorted by creation date, with the most recent customers appearing first.

Returns a list of your customers. The customers are returned sorted by creation date, with the most recent customers appearing first.

Permanently deletes a customer. It cannot be undone. Also immediately cancels any active subscriptions on the customer.

Permanently deletes a customer. It cannot be undone. Also immediately cancels any active subscriptions on the customer.

Creates an immutable transaction that updates the customer's credit balance.

Retrieve funding instructions for a customer cash balance. If funding instructions do not yet exist for the customer, new funding instructions will be created. If funding instructions have already been created for a given customer, the same funding instructions will be retrieved. In other words, we will return the same funding instructions each time.

When you create a new credit card, you must specify a customer or recipient on which to create it.

If the card's owner has no default card, then the new card will become the default. However, if the owner already has a default, then it will not change. To change the default, you should update the customer to have a new default_source.

Creates a new tax_id object for a customer.

Removes the currently applied discount on a customer.

Removes the currently applied discount on a customer.

Delete a specified source for a given customer.

Delete a specified source for a given customer.

Deletes an existing tax_id object.

Deletes an existing tax_id object.

Returns a list of transactions that updated the customer's balances.

Returns a list of transactions that updated the customer's balances.

Returns a list of transactions that modified the customer's cash balance.

Returns a list of transactions that modified the customer's cash balance.

Returns a list of PaymentMethods for a given Customer

Returns a list of PaymentMethods for a given Customer

List sources for a specified customer.

List sources for a specified customer.

Returns a list of tax IDs for a customer.

Returns a list of tax IDs for a customer.

Retrieves a specific customer balance transaction that updated the customer's balances.

Retrieves a specific customer balance transaction that updated the customer's balances.

Retrieves a customer's cash balance.

Retrieves a customer's cash balance.

Retrieves a specific cash balance transaction, which updated the customer's cash balance.

Retrieves a specific cash balance transaction, which updated the customer's cash balance.

Retrieves a PaymentMethod object for a given Customer.

Retrieves a PaymentMethod object for a given Customer.

Retrieve a specified source for a given customer.

Retrieve a specified source for a given customer.

Retrieves the tax_id object with the given identifier.

Retrieves the tax_id object with the given identifier.

Search for customers you've previously created using Stripe's Search Query Language. Don't use search in read-after-write flows where strict consistency is necessary. Under normal operating conditions, data is searchable in less than a minute. Occasionally, propagation of new or updated data can be up to an hour behind during outages. Search functionality is not available to merchants in India.

Most credit balance transaction fields are immutable, but you may update its description and metadata.

Most credit balance transaction fields are immutable, but you may update its description and metadata.

Changes the settings on a customer's cash balance.

Changes the settings on a customer's cash balance.

Update a specified source for a given customer.

Update a specified source for a given customer.

Verify a specified bank account for a given customer.

Verify a specified bank account for a given customer.