Update a charge

The ID of an existing customer that will be associated with this request. This field may only be updated if there is no existing associated customer with this charge.

An arbitrary string which you can attach to a charge object. It is displayed when in the web interface alongside the charge. Note that if you use Stripe to send automatic email receipts to your customers, your receipt emails will include the description of the charge(s) that they are describing.

Specifies which fields in the response should be expanded.

A set of key-value pairs you can attach to a charge giving information about its riskiness. If you believe a charge is fraudulent, include a user_report key with a value of fraudulent. If you believe a charge is safe, include a user_report key with a value of safe. Stripe will use the information you send to improve our fraud detection algorithms.

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.

This is the email address that the receipt for this charge will be sent to. If this field is updated, then a new email receipt will be sent to the updated address.

Shipping information for the charge. Helps prevent fraud on charges for physical goods.

A string that identifies this transaction as part of a group. transfer_group may only be provided if it has not been set. See the Connect documentation for details.

Amount intended to be collected by this payment. A positive integer representing how much to charge in the smallest currency unit (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. 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).

ID of the Connect application that created the charge.

The application fee (if any) for the charge. See the Connect documentation for details.

The amount of the application fee (if any) requested for the charge. See the Connect documentation for details.

ID of the balance transaction that describes the impact of this charge on your account balance (not including refunds or disputes).

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. This value only exists for card payments.

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

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

Three-letter ISO currency code, in lowercase. Must be a supported currency.

ID of the customer this charge is for if one exists.

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

Whether the charge has been disputed.

ID of the balance transaction that describes the reversal of the balance on your account due to payment failure.

Error code explaining reason for charge failure if available (see the errors section for a list of codes).

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

Information on fraud assessments for the charge.

Unique identifier for the object.

If the object exists in live mode, the value is true. If the object exists in test mode, the value is false.

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.

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

The account (if any) the charge was made on behalf of without triggering an automatic transfer. See the Connect documentation for details.

Details about whether the payment was accepted, and why. See understanding declines for details.

true if the charge succeeded, or was successfully authorized for later capture.

ID of the PaymentIntent associated with this charge, if one exists.

ID of the payment method used in this charge.

Details about the payment method at the time of the transaction.