Card

{
  "$schema": "https://json-schema.org/draft/2020-12/schema",
  "$id": "https://raw.githubusercontent.com/api-evangelist/stripe/main/json-schema/stripe-card-schema.json",
  "title": "Card",
  "description": "You can store multiple cards on a customer in order to charge the customer\nlater. You can also store multiple debit cards on a recipient in order to\ntransfer to those cards later.\n\nRelated guide: [Card payments with Sources](https://stripe.com/docs/sources/cards)",
  "x-generated": "2026-10-12",
  "x-method": "derived",
  "x-generator": "derive-json-schema.py",
  "x-source": "openapi/stripe-customers-api-openapi.yml#/components/schemas/card",
  "properties": {
    "account": {
      "anyOf": [
        {
          "maxLength": 5000,
          "type": "string"
        },
        {
          "$ref": "#/$defs/account"
        }
      ],
      "description": "The account this card belongs to. This attribute will not be in the card object if the card belongs to a customer or recipient instead.",
      "x-expansionResources": {
        "oneOf": [
          {
            "$ref": "#/$defs/account"
          }
        ]
      }
    },
    "address_city": {
      "description": "City/District/Suburb/Town/Village.",
      "maxLength": 5000,
      "type": [
        "string",
        "null"
      ]
    },
    "address_country": {
      "description": "Billing address country, if provided when creating card.",
      "maxLength": 5000,
      "type": [
        "string",
        "null"
      ]
    },
    "address_line1": {
      "description": "Address line 1 (Street address/PO Box/Company name).",
      "maxLength": 5000,
      "type": [
        "string",
        "null"
      ]
    },
    "address_line1_check": {
      "description": "If `address_line1` was provided, results of the check: `pass`, `fail`, `unavailable`, or `unchecked`.",
      "maxLength": 5000,
      "type": [
        "string",
        "null"
      ]
    },
    "address_line2": {
      "description": "Address line 2 (Apartment/Suite/Unit/Building).",
      "maxLength": 5000,
      "type": [
        "string",
        "null"
      ]
    },
    "address_state": {
      "description": "State/County/Province/Region.",
      "maxLength": 5000,
      "type": [
        "string",
        "null"
      ]
    },
    "address_zip": {
      "description": "ZIP or postal code.",
      "maxLength": 5000,
      "type": [
        "string",
        "null"
      ]
    },
    "address_zip_check": {
      "description": "If `address_zip` was provided, results of the check: `pass`, `fail`, `unavailable`, or `unchecked`.",
      "maxLength": 5000,
      "type": [
        "string",
        "null"
      ]
    },
    "available_payout_methods": {
      "description": "A set of available payout methods for this card. Only values from this set should be passed as the `method` when creating a payout.",
      "items": {
        "enum": [
          "instant",
          "standard"
        ],
        "type": "string"
      },
      "type": [
        "array",
        "null"
      ]
    },
    "brand": {
      "description": "Card brand. Can be `American Express`, `Diners Club`, `Discover`, `Eftpos Australia`, `JCB`, `MasterCard`, `UnionPay`, `Visa`, or `Unknown`.",
      "maxLength": 5000,
      "type": "string"
    },
    "country": {
      "description": "Two-letter ISO code representing the country of the card. You could use this attribute to get a sense of the international breakdown of cards you've collected.",
      "maxLength": 5000,
      "type": [
        "string",
        "null"
      ]
    },
    "currency": {
      "description": "Three-letter [ISO code for currency](https://stripe.com/docs/payouts). Only applicable on accounts (not customers or recipients). The card can be used as a transfer destination for funds in this currency.",
      "type": [
        "string",
        "null"
      ]
    },
    "customer": {
      "anyOf": [
        {
          "maxLength": 5000,
          "type": "string"
        },
        {
          "$ref": "#/$defs/customer"
        },
        {
          "$ref": "#/$defs/deleted_customer"
        }
      ],
      "description": "The customer that this card belongs to. This attribute will not be in the card object if the card belongs to an account or recipient instead.",
      "x-expansionResources": {
        "oneOf": [
          {
            "$ref": "#/$defs/customer"
          },
          {
            "$ref": "#/$defs/deleted_customer"
          }
        ]
      }
    },
    "cvc_check": {
      "description": "If a CVC was provided, results of the check: `pass`, `fail`, `unavailable`, or `unchecked`. A result of unchecked indicates that CVC was provided but hasn't been checked yet. Checks are typically performed when attaching a card to a Customer object, or when creating a charge. For more details, see [Check if a card is valid without a charge](https://support.stripe.com/questions/check-if-a-card-is-valid-without-a-charge).",
      "maxLength": 5000,
      "type": [
        "string",
        "null"
      ]
    },
    "default_for_currency": {
      "description": "Whether this card is the default external account for its currency.",
      "type": [
        "boolean",
        "null"
      ]
    },
    "dynamic_last4": {
      "description": "(For tokenized numbers only.) The last four digits of the device account number.",
      "maxLength": 5000,
      "type": [
        "string",
        "null"
      ]
    },
    "exp_month": {
      "description": "Two-digit number representing the card's expiration month.",
      "type": "integer"
    },
    "exp_year": {
      "description": "Four-digit number representing the card's expiration year.",
      "type": "integer"
    },
    "fingerprint": {
      "description": "Uniquely identifies this particular card number. You can use this attribute to check whether two customers who’ve signed up with you are using the same card number, for example. For payment methods that tokenize card information (Apple Pay, Google Pay), the tokenized number might be provided instead of the underlying card number.\n\n*As of May 1, 2021, card fingerprint in India for Connect changed to allow two fingerprints for the same cardone for India and one for the rest of the world.*",
      "maxLength": 5000,
      "type": [
        "string",
        "null"
      ]
    },
    "funding": {
      "description": "Card funding type. Can be `credit`, `debit`, `prepaid`, or `unknown`.",
      "maxLength": 5000,
      "type": "string"
    },
    "id": {
      "description": "Unique identifier for the object.",
      "maxLength": 5000,
      "type": "string"
    },
    "last4": {
      "description": "The last four digits of the card.",
      "maxLength": 5000,
      "type": "string"
    },
    "metadata": {
      "additionalProperties": {
        "maxLength": 500,
        "type": "string"
      },
      "description": "Set of [key-value pairs](https://stripe.com/docs/api/metadata) that you can attach to an object. This can be useful for storing additional information about the object in a structured format.",
      "type": [
        "object",
        "null"
      ]
    },
    "name": {
      "description": "Cardholder name.",
      "maxLength": 5000,
      "type": [
        "string",
        "null"
      ]
    },
    "object": {
      "description": "String representing the object's type. Objects of the same type share the same value.",
      "enum": [
        "card"
      ],
      "type": "string"
    },
    "status": {
      "description": "For external accounts that are cards, possible values are `new` and `errored`. If a payout fails, the status is set to `errored` and [scheduled payouts](https://stripe.com/docs/payouts#payout-schedule) are stopped until account details are updated.",
      "maxLength": 5000,
      "type": [
        "string",
        "null"
      ]
    },
    "tokenization_method": {
      "description": "If the card number is tokenized, this is the method that was used. Can be `android_pay` (includes Google Pay), `apple_pay`, `masterpass`, `visa_checkout`, or null.",
      "maxLength": 5000,
      "type": [
        "string",
        "null"
      ]
    }
  },
  "required": [
    "brand",
    "exp_month",
    "exp_year",
    "funding",
    "id",
    "last4",
    "object"
  ],
  "type": "object",
  "x-expandableFields": [
    "account",
    "customer"
  ],
  "x-resourceId": "card",
  "$defs": {
    "bank_account": {
      "description": "These bank accounts are payment methods on `Customer` objects.\n\nOn the other hand [External Accounts](https://stripe.com/docs/api#external_accounts) are transfer\ndestinations on `Account` objects for [Custom accounts](https://stripe.com/docs/connect/custom-accounts).\nThey can be bank accounts or debit cards as well, and are documented in the links above.\n\nRelated guide: [Bank debits and transfers](https://stripe.com/docs/payments/bank-debits-transfers)",
      "properties": {
        "account": {
          "anyOf": [
            {
              "maxLength": 5000,
              "type": "string"
            },
            {
              "$ref": "#/$defs/account"
            }
          ],
          "description": "The ID of the account that the bank account is associated with.",
          "x-expansionResources": {
            "oneOf": [
              {
                "$ref": "#/$defs/account"
              }
            ]
          }
        },
        "account_holder_name": {
          "description": "The name of the person or business that owns the bank account.",
          "maxLength": 5000,
          "type": [
            "string",
            "null"
          ]
        },
        "account_holder_type": {
          "description": "The type of entity that holds the account. This can be either `individual` or `company`.",
          "maxLength": 5000,
          "type": [
            "string",
            "null"
          ]
        },
        "account_type": {
          "description": "The bank account type. This can only be `checking` or `savings` in most countries. In Japan, this can only be `futsu` or `toza`.",
          "maxLength": 5000,
          "type": [
            "string",
            "null"
          ]
        },
        "available_payout_methods": {
          "description": "A set of available payout methods for this bank account. Only values from this set should be passed as the `method` when creating a payout.",
          "items": {
            "enum": [
              "instant",
              "standard"
            ],
            "type": "string"
          },
          "type": [
            "array",
            "null"
          ]
        },
        "bank_name": {
          "description": "Name of the bank associated with the routing number (e.g., `WELLS FARGO`).",
          "maxLength": 5000,
          "type": [
            "string",
            "null"
          ]
        },
        "country": {
          "description": "Two-letter ISO code representing the country the bank account is located in.",
          "maxLength": 5000,
          "type": "string"
        },
        "currency": {
          "description": "Three-letter [ISO code for the currency](https://stripe.com/docs/payouts) paid out to the bank account.",
          "type": "string"
        },
        "customer": {
          "anyOf": [
            {
              "maxLength": 5000,
              "type": "string"
            },
            {
              "$ref": "#/$defs/customer"
            },
            {
              "$ref": "#/$defs/deleted_customer"
            }
          ],
          "description": "The ID of the customer that the bank account is associated with.",
          "x-expansionResources": {
            "oneOf": [
              {
                "$ref": "#/$defs/customer"
              },
              {
                "$ref": "#/$defs/deleted_customer"
              }
            ]
          }
        },
        "default_for_currency": {
          "description": "Whether this bank account is the default external account for its currency.",
          "type": [
            "boolean",
            "null"
          ]
        },
        "fingerprint": {
          "description": "Uniquely identifies this particular bank account. You can use this attribute to check whether two bank accounts are the same.",
          "maxLength": 5000,
          "type": [
            "string",
            "null"
          ]
        },
        "future_requirements": {
          "anyOf": [
            {
              "$ref": "#/$defs/external_account_requirements"
            }
          ],
          "description": "Information about the [upcoming new requirements for the bank account](https://stripe.com/docs/connect/custom-accounts/future-requirements), including what information needs to be collected, and by when."
        },
        "id": {
          "description": "Unique identifier for the object.",
          "maxLength": 5000,
          "type": "string"
        },
        "last4": {
          "description": "The last four digits of the bank account number.",
          "maxLength": 5000,
          "type": "string"
        },
        "metadata": {
          "additionalProperties": {
            "maxLength": 500,
            "type": "string"
          },
          "description": "Set of [key-value pairs](https://stripe.com/docs/api/metadata) that you can attach to an object. This can be useful for storing additional information about the object in a structured format.",
          "type": [
            "object",
            "null"
          ]
        },
        "object": {
          "description": "String representing the object's type. Objects of the same type share the same value.",
          "enum": [
            "bank_account"
          ],
          "type": "string"
        },
        "requirements": {
          "anyOf": [
            {
              "$ref": "#/$defs/external_account_requirements"
            }
          ],
          "description": "Information about the requirements for the bank account, including what information needs to be collected."
        },
        "routing_number": {
          "description": "The routing transit number for the bank account.",
          "maxLength": 5000,
          "type": [
            "string",
            "null"
          ]
        },
        "status": {
          "description": "For bank accounts, possible values are `new`, `validated`, `verified`, `verification_failed`, or `errored`. A bank account that hasn't had any activity or validation performed is `new`. If Stripe can determine that the bank account exists, its status will be `validated`. Note that there often isn’t enough information to know (e.g., for smaller credit unions), and the validation is not always run. If customer bank account verification has succeeded, the bank account status will be `verified`. If the verification failed for any reason, such as microdeposit failure, the status will be `verification_failed`. If a payout sent to this bank account fails, we'll set the status to `errored` and will not continue to send [scheduled payouts](https://stripe.com/docs/payouts#payout-schedule) until the bank details are updated.\n\nFor external accounts, possible values are `new`, `errored` and `verification_failed`. If a payouts fails, the status is set to `errored` and scheduled payouts are stopped until account details are updated. In India, if we can't [verify the owner of the bank account](https://support.stripe.com/questions/bank-account-ownership-verification), we'll set the status to `verification_failed`. Other validations aren't run against external accounts because they're only used for payouts. This means the other statuses don't apply.",
          "maxLength": 5000,
          "type": "string"
        }
      },
      "required": [
        "country",
        "currency",
        "id",
        "last4",
        "object",
        "status"
      ],
      "title": "BankAccount",
      "type": "object",
      "x-expandableFields": [
        "account",
        "customer",
        "future_requirements",
        "requirements"
      ],
      "x-resourceId": "bank_account"
    },
    "card": {
      "description": "You can store multiple cards on a customer in order to charge the customer\nlater. You can also store multiple debit cards on a recipient in order to\ntransfer to those cards later.\n\nRelated guide: [Card payments with Sources](https://stripe.com/docs/sources/cards)",
      "properties": {
        "account": {
          "anyOf": [
            {
              "maxLength": 5000,
              "type": "string"
            },
            {
              "$ref": "#/$defs/account"
            }
          ],
          "description": "The account this card belongs to. This attribute will not be in the card object if the card belongs to a customer or recipient instead.",
          "x-expansionResources": {
            "oneOf": [
              {
                "$ref": "#/$defs/account"
              }
            ]
          }
        },
        "address_city": {
          "description": "City/District/Suburb/Town/Village.",
          "maxLength": 5000,
          "type": [
            "string",
            "null"
          ]
        },
        "address_country": {
          "description": "Billing address country, if provided when creating card.",
          "maxLength": 5000,
          "type": [
            "string",
            "null"
          ]
        },
        "address_line1": {
          "description": "Address line 1 (Street address/PO Box/Company name).",
          "maxLength": 5000,
          "type": [
            "string",
            "null"
          ]
        },
        "address_line1_check": {
          "description": "If `address_line1` was provided, results of the check: `pass`, `fail`, `unavailable`, or `unchecked`.",
          "maxLength": 5000,
          "type": [
            "string",
            "null"
          ]
        },
        "address_line2": {
          "description": "Address line 2 (Apartment/Suite/Unit/Building).",
          "maxLength": 5000,
          "type": [
            "string",
            "null"
          ]
        },
        "address_state": {
          "description": "State/County/Province/Region.",
          "maxLength": 5000,
          "type": [
            "string",
            "null"
          ]
        },
        "address_zip": {
          "description": "ZIP or postal code.",
          "maxLength": 5000,
          "type": [
            "string",
            "null"
          ]
        },
        "address_zip_check": {
          "description": "If `address_zip` was provided, results of the check: `pass`, `fail`, `unavailable`, or `unchecked`.",
          "maxLength": 5000,
          "type": [
            "string",
            "null"
          ]
        },
        "available_payout_methods": {
          "description": "A set of available payout methods for this card. Only values from this set should be passed as the `method` when creating a payout.",
          "items": {
            "enum": [
              "instant",
              "standard"
            ],
            "type": "string"
          },
          "type": [
            "array",
            "null"
          ]
        },
        "brand": {
          "description": "Card brand. Can be `American Express`, `Diners Club`, `Discover`, `Eftpos Australia`, `JCB`, `MasterCard`, `UnionPay`, `Visa`, or `Unknown`.",
          "maxLength": 5000,
          "type": "string"
        },
        "country": {
          "description": "Two-letter ISO code representing the country of the card. You could use this attribute to get a sense of the international breakdown of cards you've collected.",
          "maxLength": 5000,
          "type": [
            "string",
            "null"
          ]
        },
        "currency": {
          "description": "Three-letter [ISO code for currency](https://stripe.com/docs/payouts). Only applicable on accounts (not customers or recipients). The card can be used as a transfer destination for funds in this currency.",
          "type": [
            "string",
            "null"
          ]
        },
        "customer": {
          "anyOf": [
            {
              "maxLength": 5000,
              "type": "string"
            },
            {
              "$ref": "#/$defs/customer"
            },
            {
              "$ref": "#/$defs/deleted_customer"
            }
          ],
          "description": "The customer that this card belongs to. This attribute will not be in the card object if the card belongs to an account or recipient instead.",
          "x-expansionResources": {
            "oneOf": [
              {
                "$ref": "#/$defs/customer"
              },
              {
                "$ref": "#/$defs/deleted_customer"
              }
            ]
          }
        },
        "cvc_check": {
          "description": "If a CVC was provided, results of the check: `pass`, `fail`, `unavailable`, or `unchecked`. A result of unchecked indicates that CVC was provided but hasn't been checked yet. Checks are typically performed when attaching a card to a Customer object, or when creating a charge. For more details, see [Check if a card is valid without a charge](https://support.stripe.com/questions/check-if-a-card-is-valid-without-a-charge).",
          "maxLength": 5000,
          "type": [
            "string",
            "null"
          ]
        },
        "default_for_currency": {
          "description": "Whether this card is the default external account for its currency.",
          "type": [
            "boolean",
            "null"
          ]
        },
        "dynamic_last4": {
          "description": "(For tokenized numbers only.) The last four digits of the device account number.",
          "maxLength": 5000,
          "type": [
            "string",
            "null"
          ]
        },
        "exp_month": {
          "description": "Two-digit number representing the card's expiration month.",
          "type": "integer"
        },
        "exp_year": {
          "description": "Four-digit number representing the card's expiration year.",
          "type": "integer"
        },
        "fingerprint": {
          "description": "Uniquely identifies this particular card number. You can use this attribute to check whether two customers who’ve signed up with you are using the same card number, for example. For payment methods that tokenize card information (Apple Pay, Google Pay), the tokenized number might be provided instead of the underlying card number.\n\n*As of May 1, 2021, card fingerprint in India for Connect changed to allow two fingerprints for the same cardone for India and one for the rest of the world.*",
          "maxLength": 5000,
          "type": [
            "string",
            "null"
          ]
        },
        "funding": {
          "description": "Card funding type. Can be `credit`, `debit`, `prepaid`, or `unknown`.",
          "maxLength": 5000,
          "type": "string"
        },
        "id": {
          "description": "Unique identifier for the object.",
          "maxLength": 5000,
          "type": "string"
        },
        "last4": {
          "description": "The last four digits of the card.",
          "maxLength": 5000,
          "type": "string"
        },
        "metadata": {
          "additionalProperties": {
            "maxLength": 500,
            "type": "string"
          },
          "description": "Set of [key-value pairs](https://stripe.com/docs/api/metadata) that you can attach to an object. This can be useful for storing additional information about the object in a structured format.",
          "type": [
            "object",
            "null"
          ]
        },
        "name": {
          "description": "Cardholder name.",
          "maxLength": 5000,
          "type": [
            "string",
            "null"
          ]
        },
        "object": {
          "description": "String representing the object's type. Objects of the same type share the same value.",
          "enum": [
            "card"
          ],
          "type": "string"
        },
        "status": {
          "description": "For external accounts that are cards, possible values are `new` and `errored`. If a payout fails, the status is set to `errored` and [scheduled payouts](https://stripe.com/docs/payouts#payout-schedule) are stopped until account details are updated.",
          "maxLength": 5000,
          "type": [
            "string",
            "null"
          ]
        },
        "tokenization_method": {
          "description": "If the card number is tokenized, this is the method that was used. Can be `android_pay` (includes Google Pay), `apple_pay`, `masterpass`, `visa_checkout`, or null.",
          "maxLength": 5000,
          "type": [
            "string",
            "null"
          ]
        }
      },
      "required": [
        "brand",
        "exp_month",
        "exp_year",
        "funding",
        "id",
        "last4",
        "object"
      ],
      "title": "Card",
      "type": "object",
      "x-expandableFields": [
        "account",
        "customer"
      ],
      "x-resourceId": "card"
    },
    "cash_balance": {
      "description": "A customer's `Cash balance` represents real funds. Customers can add funds to their cash balance by sending a bank transfer. These funds can be used for payment and can eventually be paid out to your bank account.",
      "properties": {
        "available": {
          "additionalProperties": {
            "type": "integer"
          },
          "description": "A hash of all cash balances available to this customer. You cannot delete a customer with any cash balances, even if the balance is 0. Amounts are represented in the [smallest currency unit](https://stripe.com/docs/currencies#zero-decimal).",
          "type": [
            "object",
            "null"
          ]
        },
        "customer": {
          "description": "The ID of the customer whose cash balance this object represents.",
          "maxLength": 5000,
          "type": "string"
        },
        "livemode": {
          "description": "Has the value `true` if the object exists in live mode or the value `false` if the object exists in test mode.",
          "type": "boolean"
        },
        "object": {
          "description": "String representing the object's type. Objects of the same type share the same value.",
          "enum": [
            "cash_balance"
          ],
          "type": "string"
        },
        "settings": {
          "$ref": "#/$defs/customer_balance_customer_balance_settings"
        }
      },
      "required": [
        "customer",
        "livemode",
        "object",
        "settings"
      ],
      "title": "cash_balance",
      "type": "object",
      "x-expandableFields": [
        "settings"
      ],
      "x-resourceId": "cash_balance"
    },
    "customer": {
      "description": "This object represents a customer of your business. Use it to create recurring charges and track payments that belong to the same customer.\n\nRelated guide: [Save a card during payment](https://stripe.com/docs/payments/save-during-payment)",
      "properties": {
        "address": {
          "anyOf": [
            {
              "$ref": "#/$defs/address"
            }
          ],
          "description": "The customer's address."
        },
        "balance": {
          "description": "The current balance, if any, that's stored on the customer. If negative, the customer has credit to apply to their next invoice. If positive, the customer has an amount owed that's added to their next invoice. The balance only considers amounts that Stripe hasn't successfully applied to any invoice. It doesn't reflect unpaid invoices. This balance is only taken into account after invoices finalize.",
          "type": "integer"
        },
        "cash_balance": {
          "anyOf": [
            {
              "$ref": "#/$defs/cash_balance"
            }
          ],
          "description": "The current funds being held by Stripe on behalf of the customer. You can apply these funds towards payment intents when the source is \"cash_balance\". The `settings[reconciliation_mode]` field describes if these funds apply to these payment intents manually or automatically."
        },
        "created": {
          "description": "Time at which the object was created. Measured in seconds since the Unix epoch.",
          "format": "unix-time",
          "type": "integer"
        },
        "currency": {
          "description": "Three-letter [ISO code for the currency](https://stripe.com/docs/currencies) the customer can be charged in for recurring billing purposes.",
          "maxLength": 5000,
          "type": [
            "string",
            "null"
          ]
        },
        "default_source": {
          "anyOf": [
            {
              "maxLength": 5000,
              "type": "string"
            },
            {
              "$ref": "#/$defs/bank_account"
            },
            {
              "$ref": "#/$defs/card"
            },
            {
              "$ref": "#/$defs/source"
            }
          ],
          "description": "ID of the default payment source for the customer.\n\nIf you use payment methods created through the PaymentMethods API, see the [invoice_settings.default_payment_method](https://stripe.com/docs/api/customers/object#customer_object-invoice_settings-default_payment_method) field instead.",
          "x-expansionResources": {
            "oneOf": [
              {
                "$ref": "#/$defs/bank_account"
              },
              {
                "$ref": "#/$defs/card"
              },
              {
                "$ref": "#/$defs/source"
              }
            ]
          },
          "x-stripeBypassValidation": true
        },
        "delinquent": {
          "description": "Tracks the most recent state change on any invoice belonging to the customer. Paying an invoice or marking it uncollectible via the API will set this field to false. An automatic payment failure or passing the `invoice.due_date` will set this field to `true`.\n\nIf an invoice becomes uncollectible by [dunning](https://stripe.com/docs/billing/automatic-collection), `delinquent` doesn't reset to `false`.\n\nIf you care whether the customer has paid their most recent subscription invoice, use `subscription.status` instead. Paying or marking uncollectible any customer invoice regardless of whether it is the latest invoice for a subscription will always set this field to `false`.",
          "type": [
            "boolean",
            "null"
          ]
        },
        "description": {
          "description": "An arbitrary string attached to the object. Often useful for displaying to users.",
          "maxLength": 5000,
          "type": [
            "string",
            "null"
          ]
        },
        "discount": {
          "anyOf": [
            {
              "$ref": "#/$defs/discount"
            }
          ],
          "description": "Describes the current discount active on the customer, if there is one."
        },
        "email": {
          "description": "The customer's email address.",
          "maxLength": 5000,
          "type": [
            "string",
            "null"
          ]
        },
        "id": {
          "description": "Unique identifier for the object.",
          "maxLength": 5000,
          "type": "string"
        },
        "invoice_credit_balance": {
          "additionalProperties": {
            "type": "integer"
          },
          "description": "The current multi-currency balances, if any, that's stored on the customer. If positive in a currency, the customer has a credit to apply to their next invoice denominated in that currency. If negative, the customer has an amount owed that's added to their next invoice denominated in that currency. These balances don't apply to unpaid invoices. They solely track amounts that Stripe hasn't successfully applied to any invoice. Stripe only applies a balance in a specific currency to an invoice after that invoice (which is in the same currency) finalizes.",
          "type": "object"
        },
        "invoice_prefix": {
          "description": "The prefix for the customer used to generate unique invoice numbers.",
          "maxLength": 5000,
          "type": [
            "string",
            "null"
          ]
        },
        "invoice_settings": {
          "$ref": "#/$defs/invoice_setting_customer_setting"
      

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# Full source: https://raw.githubusercontent.com/api-evangelist/stripe/refs/heads/main/json-schema/stripe-card-schema.json