Total before any discounts or taxes are applied.

Total after discounts and taxes are applied.

String representing the object's type. Objects of the same type share the same value.

DeletedApplication

The amount of the application fee (if any) that will be requested to be applied to the payment and transferred to the application owner's Stripe account. Only applicable if there are no line items with recurring prices on the quote.

A non-negative decimal between 0 and 100, with at most two decimal places. This represents the percentage of the subscription invoice total that will be transferred to the application owner's Stripe account. Only applicable if there are line items with recurring prices on the quote.

The status of the most recent automated tax calculation for this quote.

QuotesResourceAutomaticTax

Either `charge_automatically`, or `send_invoice`. When charging automatically, Stripe will attempt to pay invoices at the end of the subscription cycle or on finalization using the default payment method attached to the subscription or customer. When sending an invoice, Stripe will email your customer an invoice with payment instructions and mark the subscription as `active`. Defaults to `charge_automatically`.

QuotesResourceComputed

Time at which the object was created. Measured in seconds since the Unix epoch.

Three-letter [ISO currency code](https://www.iso.org/iso-4217-currency-codes.html), in lowercase. Must be a [supported currency](https://stripe.com/docs/currencies).

A description that will be displayed on the quote PDF.

The date on which the quote will be canceled if in `open` or `draft` status. Measured in seconds since the Unix epoch.

Whether this quote is a revision of a different quote.

QuotesResourceFromQuote

A header that will be displayed on the quote PDF.

The country of the business associated with this invoice, most often the business creating the invoice.

The public name of the business associated with this invoice, most often the business creating the invoice.

The account tax IDs associated with the invoice. Only editable when the invoice is a draft.

Final amount due at this time for this invoice. If the invoice's total is smaller than the minimum charge amount, for example, or if there is account credit that can be applied to the invoice, the `amount_due` may be 0. If there is a positive `starting_balance` for the invoice (the customer owes money), the `amount_due` will also take that into account. The charge that gets generated for the invoice will be for the amount specified in `amount_due`.

The amount, in cents (or local equivalent), that was paid.

The difference between amount_due and amount_paid, in cents (or local equivalent).

This is the sum of all the shipping amounts.

The fee in cents (or local equivalent) that will be applied to the invoice and transferred to the application owner's Stripe account when the invoice is paid.

Number of payment attempts made for this invoice, from the perspective of the payment retry schedule. Any payment attempt counts as the first attempt, and subsequently only automatic retries increment the attempt count. In other words, manual payment attempts after the first attempt do not affect the retry schedule.

Whether an attempt has been made to pay the invoice. An invoice is not attempted until 1 hour after the `invoice.created` webhook, for example, so you might not want to display that invoice as unpaid to your users.

Controls whether Stripe performs [automatic collection](https://stripe.com/docs/invoicing/integration/automatic-advancement-collection) of the invoice. If `false`, the invoice's state doesn't automatically advance without an explicit action.

Indicates the reason why the invoice was created.

* `manual`: Unrelated to a subscription, for example, created via the invoice editor.
* `subscription`: No longer in use. Applies to subscriptions from before May 2018 where no distinction was made between updates, cycles, and thresholds.
* `subscription_create`: A new subscription was created.
* `subscription_cycle`: A subscription advanced into a new period.
* `subscription_threshold`: A subscription reached a billing threshold.
* `subscription_update`: A subscription was updated.
* `upcoming`: Reserved for simulated invoices, per the upcoming invoice endpoint.

Either `charge_automatically`, or `send_invoice`. When charging automatically, Stripe will attempt to pay this invoice using the default source attached to the customer. When sending an invoice, Stripe will email this invoice to the customer with payment instructions.

The customer's email. Until the invoice is finalized, this field will equal `customer.email`. Once the invoice is finalized, this field will no longer be updated.

The customer's name. Until the invoice is finalized, this field will equal `customer.name`. Once the invoice is finalized, this field will no longer be updated.

The customer's phone number. Until the invoice is finalized, this field will equal `customer.phone`. Once the invoice is finalized, this field will no longer be updated.

The customer's tax exempt status. Until the invoice is finalized, this field will equal `customer.tax_exempt`. Once the invoice is finalized, this field will no longer be updated.

The customer's tax IDs. Until the invoice is finalized, this field will contain the same tax IDs as `customer.tax_ids`. Once the invoice is finalized, this field will no longer be updated.

The tax rates applied to this invoice, if any.

An arbitrary string attached to the object. Often useful for displaying to users. Referenced as 'memo' in the Dashboard.

The discounts applied to the invoice. Line item discounts are applied before invoice discounts. Use `expand[]=discounts` to expand each discount.

The date on which payment for this invoice is due. This value will be `null` for invoices where `collection_method=charge_automatically`.

The date when this invoice is in effect. Same as `finalized_at` unless overwritten. When defined, this value replaces the system-generated 'Date of issue' printed on the invoice PDF and receipt.

Ending customer balance after the invoice is finalized. Invoices are finalized approximately an hour after successful webhook delivery or when payment collection is attempted for the invoice. If the invoice has not been finalized yet, this will be null.

The URL for the hosted invoice page, which allows customers to view and pay an invoice. If the invoice has not been finalized yet, this will be null.

The link to download the PDF for the invoice. If the invoice has not been finalized yet, this will be null.

The individual line items that make up the invoice. `lines` is sorted as follows: (1) pending invoice items (including prorations) in reverse chronological order, (2) subscription items in reverse chronological order, and (3) invoice items added after invoice creation in chronological order.

InvoiceLinesList

Has the value `true` if the object exists in live mode or the value `false` if the object exists in test mode.

The time at which payment will next be attempted. This value will be `null` for invoices where `collection_method=send_invoice`.

A unique, identifying string that appears on emails sent to the customer for this invoice. This starts with the customer's unique invoice_prefix if it is specified.

Whether payment was successfully collected for this invoice. An invoice can be paid (most commonly) with a charge or with credit from the customer's account balance.

Returns true if the invoice was manually marked paid, returns false if the invoice hasn't been paid yet or was paid on Stripe.

End of the usage period during which invoice items were added to this invoice.

Start of the usage period during which invoice items were added to this invoice.

Total amount of all post-payment credit notes issued for this invoice.

Total amount of all pre-payment credit notes issued for this invoice.

This is the transaction number that appears on email receipts sent for this invoice.

Starting customer balance before the invoice is finalized. If the invoice has not been finalized yet, this will be the current customer balance. For revision invoices, this also includes any customer balance that was applied to the original invoice.

Extra information about an invoice for the customer's credit card statement.

The status of the invoice, one of `draft`, `open`, `paid`, `uncollectible`, or `void`. [Learn more](https://stripe.com/docs/billing/invoices/workflow#workflow-overview)

Only set for upcoming invoices that preview prorations. The time used to calculate prorations.

Total of all subscriptions, invoice items, and prorations on the invoice before any invoice level discount or exclusive tax is applied. Item discounts are already incorporated

The integer amount in cents (or local equivalent) representing the subtotal of the invoice before any invoice level discount or tax is applied. Item discounts are already incorporated

The amount of tax on this invoice. This is the sum of all the tax amounts on this invoice.

The aggregate amounts calculated per discount across all line items.

The integer amount in cents (or local equivalent) representing the total amount of the invoice including all discounts but excluding all tax.

The aggregate amounts calculated per tax rate for all line items.

Invoices are automatically paid or sent 1 hour after webhooks are delivered, or until all webhook delivery attempts have [been exhausted](https://stripe.com/docs/billing/webhooks#understand). This field tracks the time when webhooks for this invoice were successfully delivered. If the invoice had no webhooks to deliver, this will be set while the invoice is being created.

DeletedInvoice

Number of days within which a customer must pay invoices generated by this quote. This value will be `null` for quotes where `collection_method=charge_automatically`.

InvoiceSettingQuoteSetting

A list of items the customer is being quoted for.

LineItem

True if this list has another page of items after this one that can be fetched.

String representing the object's type. Objects of the same type share the same value. Always has the value `list`.

The tax rates which apply to the item. When set, the default_tax_rates do not apply to this item.

QuotesResourceListLineItems

A unique number that identifies this particular quote. This number is assigned once the quote is [finalized](https://stripe.com/docs/quotes/overview#finalize).

This is an object representing a Stripe account. You can retrieve it to see
properties on the account like its current requirements or if the account is
enabled to make live charges or receive payouts.

For Custom accounts, the properties below are always returned. For other accounts, some properties are returned until that
account has started to go through Connect Onboarding. Once you create an [Account Link](https://stripe.com/docs/api/account_links)
for a Standard or Express account, some parameters are no longer returned. These are marked as **Custom Only** or **Custom and Express**
below. Learn about the differences [between accounts](https://stripe.com/docs/connect/accounts).

Whether the account can create live charges.

Time at which the account was connected. Measured in seconds since the Unix epoch.

Three-letter ISO currency code representing the default currency for the account. This must be a currency that [Stripe supports in the account's country](https://stripe.com/docs/payouts).

Whether account details have been submitted. Standard accounts cannot receive payouts before this is true.

An email address associated with the account. It's not used for authentication and Stripe doesn't market to this field without explicit approval from the platform.

External accounts (bank accounts and debit cards) currently attached to this account

ExternalAccountList

Whether Stripe can send payouts to this account.

The Stripe account type. Can be `standard`, `express`, or `custom`.

Account

The time that the quote was accepted. Measured in seconds since Unix epoch.

The time that the quote was canceled. Measured in seconds since Unix epoch.

The time that the quote was finalized. Measured in seconds since Unix epoch.

QuotesResourceStatusTransitions

Subscriptions allow you to charge a customer on a recurring basis.

Related guide: [Creating subscriptions](https://stripe.com/docs/billing/subscriptions/creating)

A non-negative decimal between 0 and 100, with at most two decimal places. This represents the percentage of the subscription invoice total that will be transferred to the application owner's Stripe account.

Determines the date of the first full invoice, and, for plans with `month` or `year` intervals, the day of the month for subsequent invoices. The timestamp is in UTC format.

A date in the future at which the subscription will automatically get canceled

If the subscription has been canceled with the `at_period_end` flag set to `true`, `cancel_at_period_end` on the subscription will be true. You can use this attribute to determine whether a subscription that has a status of active is scheduled to be canceled at the end of the current period.

If the subscription has been canceled, the date of that cancellation. If the subscription was canceled with `cancel_at_period_end`, `canceled_at` will reflect the time of the most recent update request, not the end of the subscription period when the subscription is automatically moved to a canceled state.

Either `charge_automatically`, or `send_invoice`. When charging automatically, Stripe will attempt to pay this subscription at the end of the cycle using the default source attached to the customer. When sending an invoice, Stripe will email your customer an invoice with payment instructions and mark the subscription as `active`.

End of the current period that the subscription has been invoiced for. At the end of this period, a new invoice will be created.

Start of the current period that the subscription has been invoiced for.

Number of days a customer has to pay invoices generated by this subscription. This value will be `null` for subscriptions where `collection_method=charge_automatically`.

The tax rates that will apply to any subscription item that does not have `tax_rates` set. Invoices created will have their `default_tax_rates` populated from the subscription.

The subscription's description, meant to be displayable to the customer. Use this field to optionally store an explanation of the subscription for rendering in Stripe surfaces and certain local payment methods UIs.

If the subscription has ended, the date the subscription ended.

List of subscription items, each with an attached price.

SubscriptionItemList

Specifies the approximate timestamp on which any pending invoice items will be billed according to the schedule provided at `pending_invoice_item_interval`.

Date when the subscription was first created. The date might differ from the `created` date due to backdating.

Possible values are `incomplete`, `incomplete_expired`, `trialing`, `active`, `past_due`, `canceled`, or `unpaid`. 

For `collection_method=charge_automatically` a subscription moves into `incomplete` if the initial payment attempt fails. A subscription in this state can only have metadata and default_source updated. Once the first invoice is paid, the subscription moves into an `active` state. If the first invoice is not paid within 23 hours, the subscription transitions to `incomplete_expired`. This is a terminal state, the open invoice will be voided and no further invoices will be generated. 

A subscription that is currently in a trial period is `trialing` and moves to `active` when the trial period is over. 

If subscription `collection_method=charge_automatically`, it becomes `past_due` when payment is required but cannot be paid (due to failed payment or awaiting additional user actions). Once Stripe has exhausted all payment retry attempts, the subscription will become `canceled` or `unpaid` (depending on your subscriptions settings). 

If subscription `collection_method=send_invoice` it becomes `past_due` when its invoice is not paid by the due date, and `canceled` or `unpaid` if it is still not paid by an additional deadline after that. Note that when a subscription has a status of `unpaid`, no subsequent invoices will be attempted (invoices will be created, but then immediately automatically closed). After receiving updated payment information from a customer, you may choose to reopen and pay their closed invoices.

If the subscription has a trial, the end of that trial.

If the subscription has a trial, the beginning of that trial.

Subscription

When creating a new subscription, the date of which the subscription schedule will start after the quote is accepted. This date is ignored if it is in the past when the quote is accepted. Measured in seconds since the Unix epoch.

Integer representing the number of trial period days before the customer is charged for the first time.

QuotesResourceSubscriptionDataSubscriptionData

A subscription schedule allows you to create and manage the lifecycle of a subscription by predefining expected changes.

Related guide: [Subscription schedules](https://stripe.com/docs/billing/subscriptions/subscription-schedules)

Time at which the subscription schedule was canceled. Measured in seconds since the Unix epoch.

Time at which the subscription schedule was completed. Measured in seconds since the Unix epoch.

Behavior of the subscription schedule and underlying subscription when it ends. Possible values are `release` or `cancel` with the default being `release`. `release` will end the subscription schedule and keep the underlying subscription running.`cancel` will end the subscription schedule and cancel the underlying subscription.

Configuration for the subscription schedule's phases.

Time at which the subscription schedule was released. Measured in seconds since the Unix epoch.

ID of the subscription once managed by the subscription schedule (if it is released).

The present status of the subscription schedule. Possible values are `not_started`, `active`, `completed`, `released`, and `canceled`. You can read more about the different states in our [behavior guide](https://stripe.com/docs/billing/subscriptions/subscription-schedules).

SubscriptionSchedule

A test clock enables deterministic control over objects in testmode. With a test clock, you can create
objects at a frozen time in the past or future, and advance to a specific future time to observe webhooks and state changes. After the clock advances,
you can either validate the current state of your scenario (and test your assumptions), change the current state of your scenario (and test more complex scenarios), or keep advancing forward in time.

Time at which this clock is scheduled to auto delete.

Time at which all objects belonging to this clock are frozen.

TestClock

QuotesResourceTotalDetails

The amount in cents (or local equivalent) that will be transferred to the destination account when the invoice is paid. By default, the entire amount is transferred to the destination.

A non-negative decimal between 0 and 100, with at most two decimal places. This represents the percentage of the subscription invoice total that will be transferred to the destination account. By default, the entire amount will be transferred to the destination.

The account where funds from the payment will be transferred to upon payment success.

QuotesResourceTransferData

Quotes

_search

Balance Transactions

Balance

The name of the person or business that owns the bank account.

The type of entity that holds the account. This can be either `individual` or `company`.

The bank account type. This can only be `checking` or `savings` in most countries. In Japan, this can only be `futsu` or `toza`.

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.

Name of the bank associated with the routing number (e.g., `WELLS FARGO`).

Two-letter ISO code representing the country the bank account is located in.

Three-letter [ISO code for the currency](https://stripe.com/docs/payouts) paid out to the bank account.

DeletedCustomer

Whether this bank account is the default external account for its currency.

Uniquely identifies this particular bank account. You can use this attribute to check whether two bank accounts are the same.

Fields that need to be collected to keep the external account enabled. If not collected by `current_deadline`, these fields appear in `past_due` as well, and the account is disabled.

Fields that are `currently_due` and need to be collected again because validation or verification failed.

Fields that weren't collected by `current_deadline`. These fields need to be collected to enable the external account.

Fields that may become required depending on the results of verification or review. Will be an empty array unless an asynchronous verification is pending. If verification fails, these fields move to `eventually_due`, `currently_due`, or `past_due`.

ExternalAccountRequirements

The last four digits of the bank account number.

The routing transit number for the bank account.

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.

For 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.

Bank Accounts

Billing address country, if provided when creating card.

Address line 1 (Street address/PO Box/Company name).

If `address_line1` was provided, results of the check: `pass`, `fail`, `unavailable`, or `unchecked`.

Address line 2 (Apartment/Suite/Unit/Building).

If `address_zip` was provided, results of the check: `pass`, `fail`, `unavailable`, or `unchecked`.

A set of available payout methods for this card. Only values from this set should be passed as the `method` when creating a payout.

Card brand. Can be `American Express`, `Diners Club`, `Discover`, `Eftpos Australia`, `JCB`, `MasterCard`, `UnionPay`, `Visa`, or `Unknown`.

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.

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.

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).

Whether this card is the default external account for its currency.

(For tokenized numbers only.) The last four digits of the device account number.

Two-digit number representing the card's expiration month.

Four-digit number representing the card's expiration year.

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.

*As of May 1, 2021, card fingerprint in India for Connect changed to allow two fingerprints for the same card---one for India and one for the rest of the world.*

Card funding type. Can be `credit`, `debit`, `prepaid`, or `unknown`.

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.

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.

Cards

Amount intended to be collected by this payment. A positive integer representing how much to charge in the [smallest currency unit](https://stripe.com/docs/currencies#zero-decimal) (e.g., 100 cents to charge $1.00 or 100 to charge ¥100, a zero-decimal currency). The minimum amount is $0.50 US or [equivalent in charge currency](https://stripe.com/docs/currencies#minimum-and-maximum-charge-amounts). The amount value supports up to eight digits (e.g., a value of 99999999 for a USD charge of $999,999.99).

Amount in cents (or local equivalent) captured (can be less than the amount attribute on the charge if a partial capture was made).

Amount in cents (or local equivalent) refunded (can be less than the amount attribute on the charge if a partial refund was issued).

Application

PlatformFee

The amount of the application fee (if any) requested for the charge. [See the Connect documentation](https://stripe.com/docs/connect/direct-charges#collecting-fees) for details.

Balance transactions represent funds moving through your Stripe account.
Stripe creates them for every type of transaction that enters or leaves your Stripe account balance.

Related guide: [Balance transaction types](https://stripe.com/docs/reports/balance-transaction-types)

BalanceTransaction

Billing phone number (including extension).

billing_details

The full statement descriptor that is passed to card networks, and that is displayed on your customers' credit card and bank statements. Allows you to see what the statement descriptor looks like after the static and dynamic portions are combined.

Whether to immediately capture the charge. Defaults to true. When false, the charge issues an authorization (or pre-authorization), and will need to be captured later. Uncaptured charges expire after a set number of days (7 by default). For more information, see the authorizing charges and settling later documentation.

If the charge was created without capturing, this Boolean represents whether it is still uncaptured or has since been captured.

An arbitrary string attached to the object. Often useful for displaying to users.

Error code explaining reason for charge failure if available (see [the errors section](https://stripe.com/docs/error-codes) for a list of codes).

Message to user further explaining reason for charge failure if available.

Assessments from Stripe. If set, the value is `fraudulent`.

Assessments reported by you. If set, possible values of are `safe` and `fraudulent`.

ChargeFraudDetails

Invoices are statements of amounts owed by a customer, and are either
generated one-off, or generated periodically from a subscription.

They contain [invoice items](https://stripe.com/docs/api#invoiceitems), and proration adjustments
that may be caused by subscription upgrades/downgrades (if necessary).

If your invoice is configured to be billed through automatic charges,
Stripe automatically finalizes your invoice and attempts payment. Note
that finalizing the invoice,
[when automatic](https://stripe.com/docs/invoicing/integration/automatic-advancement-collection), does
not happen immediately as the invoice is created. Stripe waits
until one hour after the last webhook was successfully sent (or the last
webhook timed out after failing). If you (and the platforms you may have
connected to) have no webhooks configured, Stripe waits one hour after
creation to finalize the invoice.

If your invoice is configured to be billed by sending an email, then based on your
[email settings](https://dashboard.stripe.com/account/billing/automatic),
Stripe will email the invoice to your customer and await payment. These
emails can contain a link to a hosted page to pay the invoice.

Stripe applies any customer credit on the account before determining the
amount due for the invoice (i.e., the amount that will be actually
charged). If the amount due for the invoice is less than Stripe's [minimum allowed charge
per currency](/docs/currencies#minimum-and-maximum-charge-amounts), the
invoice is automatically marked paid, and we add the amount due to the
customer's credit balance which is applied to the next invoice.

More details on the customer's credit balance are
[here](https://stripe.com/docs/billing/customer/balance).

Related guide: [Send invoices to customers](https://stripe.com/docs/billing/invoices/sending)

Invoice

Possible values are `approved_by_network`, `declined_by_network`, `not_sent_to_network`, and `reversed_after_approval`. The value `reversed_after_approval` indicates the payment was [blocked by Stripe](https://stripe.com/docs/declines#blocked-payments) after bank authorization, and may temporarily appear as "pending" on a cardholder's statement.

An enumerated value providing a more detailed explanation of the outcome's `type`. Charges blocked by Radar's default block rule have the value `highest_risk_level`. Charges placed in review by Radar's default review rule have the value `elevated_risk_level`. Charges authorized, blocked, or placed in review by custom rules have the value `rule`. See [understanding declines](https://stripe.com/docs/declines) for more details.

Stripe Radar's evaluation of the riskiness of the payment. Possible values for evaluated payments are `normal`, `elevated`, `highest`. For non-card payments, and card-based payments predating the public assignment of risk levels, this field will have the value `not_assessed`. In the event of an error in the evaluation, this field will have the value `unknown`. This field is only available with Radar.

Stripe Radar's evaluation of the riskiness of the payment. Possible values for evaluated payments are between 0 and 100. For non-card payments, card-based payments predating the public assignment of risk scores, or in the event of an error during evaluation, this field will not be present. This field is only available with Radar for Fraud Teams.

A human-readable description of the outcome type and reason, designed for you (the recipient of the payment), not your customer.

Field Name	API Key	Type	Description
Amount Subtotal	amount_subtotal	integer	Total before any discounts or taxes are applied.
Amount Total	amount_total	integer	Total after discounts and taxes are applied.
Application	application
Application Fee Amount	application_fee_amount	integer	The amount of the application fee (if any) that will be requested to be applied to the payment and transferred to the application owner's Stripe account. Only applicable if there are no line items with recurring prices on the quote.
Application Fee Percent	application_fee_percent	number	A non-negative decimal between 0 and 100, with at most two decimal places. This represents the percentage of the subscription invoice total that will be transferred to the application owner's Stripe account. Only applicable if there are line items with recurring prices on the quote.

Stripe API Integration Profile

How to work with Quotes in Stripe API

Operations on Quotes Collection

See Related Collections

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