# File generated from our OpenAPI spec # frozen_string_literal: true module Stripe # This object represents a customer of your business. Use it to create recurring charges and track payments that belong to the same customer. # # Related guide: [Save a card during payment](https://stripe.com/docs/payments/save-during-payment) class Customer < APIResource extend Stripe::APIOperations::Create include Stripe::APIOperations::Delete extend Stripe::APIOperations::List extend Stripe::APIOperations::NestedResource extend Stripe::APIOperations::Search include Stripe::APIOperations::Save OBJECT_NAME = "customer" def self.object_name "customer" end nested_resource_class_methods :balance_transaction, operations: %i[create retrieve update list] nested_resource_class_methods :cash_balance_transaction, operations: %i[retrieve list] nested_resource_class_methods :source, operations: %i[create retrieve update delete list] nested_resource_class_methods :tax_id, operations: %i[create retrieve delete list] nested_resource_class_methods :entitlement, operations: %i[list] # Creates a new customer object. def self.create(params = {}, opts = {}) request_stripe_object(method: :post, path: "/v1/customers", params: params, opts: opts) end # 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. def create_funding_instructions(params = {}, opts = {}) request_stripe_object( method: :post, path: format("/v1/customers/%s/funding_instructions", { customer: CGI.escape(self["id"]) }), params: params, opts: opts ) end # 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. def self.create_funding_instructions(customer, params = {}, opts = {}) request_stripe_object( method: :post, path: format("/v1/customers/%s/funding_instructions", { customer: CGI.escape(customer) }), params: params, opts: opts ) end # Permanently deletes a customer. It cannot be undone. Also immediately cancels any active subscriptions on the customer. def self.delete(id, params = {}, opts = {}) request_stripe_object( method: :delete, path: format("/v1/customers/%s", { id: CGI.escape(id) }), params: params, opts: opts ) end # Permanently deletes a customer. It cannot be undone. Also immediately cancels any active subscriptions on the customer. def delete(params = {}, opts = {}) request_stripe_object( method: :delete, path: format("/v1/customers/%s", { customer: CGI.escape(self["id"]) }), params: params, opts: opts ) end # Removes the currently applied discount on a customer. def delete_discount(params = {}, opts = {}) request_stripe_object( method: :delete, path: format("/v1/customers/%s/discount", { customer: CGI.escape(self["id"]) }), params: params, opts: opts ) end # Removes the currently applied discount on a customer. def self.delete_discount(customer, params = {}, opts = {}) request_stripe_object( method: :delete, path: format("/v1/customers/%s/discount", { customer: CGI.escape(customer) }), params: params, opts: opts ) end # Returns a list of your customers. The customers are returned sorted by creation date, with the most recent customers appearing first. def self.list(filters = {}, opts = {}) request_stripe_object(method: :get, path: "/v1/customers", params: filters, opts: opts) end # Returns a list of PaymentMethods for a given Customer def list_payment_methods(params = {}, opts = {}) request_stripe_object( method: :get, path: format("/v1/customers/%s/payment_methods", { customer: CGI.escape(self["id"]) }), params: params, opts: opts ) end # Returns a list of PaymentMethods for a given Customer def self.list_payment_methods(customer, params = {}, opts = {}) request_stripe_object( method: :get, path: format("/v1/customers/%s/payment_methods", { customer: CGI.escape(customer) }), params: params, opts: opts ) end # Retrieves a customer's cash balance. def self.retrieve_cash_balance(customer, params = {}, opts = {}) request_stripe_object( method: :get, path: format("/v1/customers/%s/cash_balance", { customer: CGI.escape(customer) }), params: params, opts: opts ) end # Retrieve the entitlement summary for a customer def self.retrieve_entitlement_summary(customer, params = {}, opts = {}) request_stripe_object( method: :get, path: format("/v1/customers/%s/entitlement_summary", { customer: CGI.escape(customer) }), params: params, opts: opts ) end # Retrieves a PaymentMethod object for a given Customer. def retrieve_payment_method(payment_method, params = {}, opts = {}) request_stripe_object( method: :get, path: format("/v1/customers/%s/payment_methods/%s", { customer: CGI.escape(self["id"]), payment_method: CGI.escape(payment_method) }), params: params, opts: opts ) end # Retrieves a PaymentMethod object for a given Customer. def self.retrieve_payment_method(customer, payment_method, params = {}, opts = {}) request_stripe_object( method: :get, path: format("/v1/customers/%s/payment_methods/%s", { customer: CGI.escape(customer), payment_method: CGI.escape(payment_method) }), params: params, opts: opts ) end def self.search(params = {}, opts = {}) request_stripe_object(method: :get, path: "/v1/customers/search", params: params, opts: opts) end def self.search_auto_paging_each(params = {}, opts = {}, &blk) search(params, opts).auto_paging_each(&blk) end # Updates the specified customer by setting the values of the parameters passed. Any parameters not provided will be left unchanged. For example, if you pass the source parameter, that becomes the customer's active source (e.g., 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 will be retried. This retry will not count as an automatic retry, and will not affect the next regularly scheduled payment for the invoice. Changing the default_source for a customer will not trigger this behavior. # # This request accepts mostly the same arguments as the customer creation call. def self.update(id, params = {}, opts = {}) request_stripe_object( method: :post, path: format("/v1/customers/%s", { id: CGI.escape(id) }), params: params, opts: opts ) end # Changes the settings on a customer's cash balance. def self.update_cash_balance(customer, params = {}, opts = {}) request_stripe_object( method: :post, path: format("/v1/customers/%s/cash_balance", { customer: CGI.escape(customer) }), params: params, opts: opts ) end save_nested_resource :source # The API request for deleting a card or bank account and for detaching a # source object are the same. class << self alias detach_source delete_source end def test_helpers TestHelpers.new(self) end class TestHelpers < APIResourceTestHelpers RESOURCE_CLASS = Customer def self.resource_class "Customer" end # Create an incoming testmode bank transfer def self.fund_cash_balance(customer, params = {}, opts = {}) request_stripe_object( method: :post, path: format("/v1/test_helpers/customers/%s/fund_cash_balance", { customer: CGI.escape(customer) }), params: params, opts: opts ) end # Create an incoming testmode bank transfer def fund_cash_balance(params = {}, opts = {}) @resource.request_stripe_object( method: :post, path: format("/v1/test_helpers/customers/%s/fund_cash_balance", { customer: CGI.escape(@resource["id"]) }), params: params, opts: opts ) end end end end