Updates the specified source by setting the values of the parameters passed. Any parameters not provided will be left unchanged.
This request accepts the metadata
and owner
as arguments. It is also possible to update type specific information for selected payment methods. Please refer to our payment method guides for more detail.
Parameters
- amountinteger
Amount associated with the source.
- metadataobject
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
. - ownerobject
Information about the owner of the payment instrument that may be used or required by particular source types.
- owner.
addressobject Owner’s address.
- owner.
address. citystring City, district, suburb, town, or village.
- owner.
address. countrystring Two-letter country code (ISO 3166-1 alpha-2).
- owner.
address. line1string Address line 1 (e.g., street, PO Box, or company name).
- owner.
address. line2string Address line 2 (e.g., apartment, suite, unit, or building).
- owner.
address. postal_ codestring ZIP or postal code.
- owner.
address. statestring State, county, province, or region.
- owner.
emailstring Owner’s email address.
- owner.
namestring Owner’s full name.
- owner.
phonestring Owner’s phone number.
More parameters
- mandateobject
Information about a mandate possibility attached to a source object (generally for bank debits) as well as its acceptance status.
- mandate.
acceptanceobject The parameters required to notify Stripe of a mandate acceptance or refusal by the customer.
- mandate.
acceptance. statusstringRequired The status of the mandate acceptance. Either
accepted
(the mandate was accepted) orrefused
(the mandate was refused). - mandate.
acceptance. datetimestampRequired The Unix timestamp (in seconds) when the mandate was accepted or refused by the customer.
- mandate.
acceptance. ipstring The IP address from which the mandate was accepted or refused by the customer.
- mandate.
acceptance. offlineobject The parameters required to store a mandate accepted offline. Should only be set if
mandate[type]
isoffline
- mandate.
acceptance. offline. contact_ emailstringRequired An email to contact you with if a copy of the mandate is requested, required if
type
isoffline
.
- mandate.
acceptance. onlineobject The parameters required to store a mandate accepted online. Should only be set if
mandate[type]
isonline
- mandate.
acceptance. online. datetimestampRequired The Unix timestamp (in seconds) when the mandate was accepted or refused by the customer.
- mandate.
acceptance. online. ipstringRequired The IP address from which the mandate was accepted or refused by the customer.
- mandate.
acceptance. online. user_ agentstringRequired The user agent of the browser from which the mandate was accepted or refused by the customer.
- mandate.
acceptance. typestring The type of acceptance information included with the mandate. Either
online
oroffline
- mandate.
acceptance. user_ agentstring The user agent of the browser from which the mandate was accepted or refused by the customer.
- mandate.
amountinteger The amount specified by the mandate. (Leave null for a mandate covering all amounts)
- mandate.
currencyenum The currency specified by the mandate. (Must match
currency
of the source) - mandate.
intervalstring The interval of debits permitted by the mandate. Either
one_
(just permitting a single debit),time scheduled
(with debits on an agreed schedule or for clearly-defined events), orvariable
(for debits with any frequency) - mandate.
notification_ methodstring The method Stripe should use to notify the customer of upcoming debit instructions and/or mandate confirmation as required by the underlying debit network. Either
email
(an email is sent directly to the customer),manual
(asource.
event is sent to your webhooks endpoint and you should handle the notification) ormandate_ notification none
(the underlying debit network does not require any notification).
- source_
orderobject Information about the items and shipping associated with the source. Required for transactional credit (for example Klarna) sources before you can charge it.
- source_order.
itemsarray of objects List of items constituting the order.
- source_order.
items. parentstring The ID of the SKU being ordered.
- source_order.
items. quantityinteger The quantity of this order item. When type is
sku
, this is the number of instances of the SKU to be ordered.
- source_order.
shippingobject Shipping address for the order. Required if any of the SKUs are for products that have
shippable
set to true.- source_order.
shipping. addressobjectRequired Shipping address.
- source_order.
shipping. address. line1stringRequired Address line 1 (e.g., street, PO Box, or company name).
- source_order.
shipping. address. citystring City, district, suburb, town, or village.
- source_order.
shipping. address. countrystring Two-letter country code (ISO 3166-1 alpha-2).
- source_order.
shipping. address. line2string Address line 2 (e.g., apartment, suite, unit, or building).
- source_order.
shipping. address. postal_ codestring ZIP or postal code.
- source_order.
shipping. address. statestring State, county, province, or region.
- source_order.
shipping. carrierstring The delivery service that shipped a physical product, such as Fedex, UPS, USPS, etc.
- source_order.
shipping. namestring Recipient name.
- source_order.
shipping. phonestring Recipient phone (including extension).
- source_order.
shipping. tracking_ numberstring The tracking number for a physical product, obtained from the delivery service. If multiple tracking numbers were generated for this purchase, please separate them with commas.
Returns
Returns the source object if the update succeeded. This call will raise an error if update parameters are invalid.
{ "id": "src_1N3lxdLkdIwHu7ixPHXy8UcI", "object": "source", "ach_credit_transfer": { "account_number": "test_eb829353ed79", "bank_name": "TEST BANK", "fingerprint": "kBQsBk9KtfCgjEYK", "refund_account_holder_name": null, "refund_account_holder_type": null, "refund_routing_number": null, "routing_number": "110000000", "swift_code": "TSTEZ122" }, "amount": null, "client_secret": "src_client_secret_ZaOIRUD8a9uGmQobLxGvqKSr", "created": 1683144457, "currency": "usd", "flow": "receiver", "livemode": false, "metadata": { "order_id": "6735" }, "owner": { "address": null, "email": "jenny.rosen@example.com", "name": null, "phone": null, "verified_address": null, "verified_email": null, "verified_name": null, "verified_phone": null }, "receiver": { "address": "110000000-test_eb829353ed79", "amount_charged": 0, "amount_received": 0, "amount_returned": 0, "refund_attributes_method": "email", "refund_attributes_status": "missing" }, "statement_descriptor": null, "status": "pending", "type": "ach_credit_transfer", "usage": "reusable"}