StripeAPI.Operations.GetAccountsAccountExternalAccounts

pathAccount: Represents the parameter named 'account'

Constraints:

• Maximum length of 5000

queryEnding_before: Represents the parameter named 'ending_before'

A cursor for use in pagination. `ending_before` is an object ID that defines your place in the list. For instance, if you make a list request and receive 100 objects, starting with `obj_bar`, your subsequent call can include `ending_before=obj_bar` in order to fetch the previous page of the list.

queryExpand: Represents the parameter named 'expand'

Specifies which fields in the response should be expanded.

queryLimit: Represents the parameter named 'limit'

A limit on the number of objects to be returned. Limit can range between 1 and 100, and the default is 10.

queryStarting_after: Represents the parameter named 'starting_after'

A cursor for use in pagination. `starting_after` is an object ID that defines your place in the list. For instance, if you make a list request and receive 100 objects, ending with `obj_foo`, your subsequent call can include `starting_after=obj_foo` in order to fetch the next page of the list.

data: The list contains all external accounts that have been attached to the Stripe account. These may be bank accounts or cards.

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

url: The URL where this list can be accessed.

Constraints:

• Maximum length of 5000

account: The ID of the account that the bank account is associated with.

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

Constraints:

• Maximum length of 5000

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

Constraints:

• Maximum length of 5000

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

Constraints:

• Maximum length of 5000

address_city: City/District/Suburb/Town/Village.

Constraints:

• Maximum length of 5000

address_country: Billing address country, if provided when creating card.

Constraints:

• Maximum length of 5000

address_line1: Address line 1 (Street address/PO Box/Company name).

Constraints:

• Maximum length of 5000

address_line1_check: If `address_line1` was provided, results of the check: `pass`, `fail`, `unavailable`, or `unchecked`.

Constraints:

• Maximum length of 5000

address_line2: Address line 2 (Apartment/Suite/Unit/Building).

Constraints:

• Maximum length of 5000

address_state: State/County/Province/Region.

Constraints:

• Maximum length of 5000

address_zip: ZIP or postal code.

Constraints:

• Maximum length of 5000

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

Constraints:

• Maximum length of 5000

available_payout_methods: 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.

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

Constraints:

• Maximum length of 5000

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

Constraints:

• Maximum length of 5000

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

Constraints:

• Maximum length of 5000

currency: Three-letter ISO code for the currency paid out to the bank account.

customer: The ID of the customer that the bank account is associated with.

cvc_check: 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.

Constraints:

• Maximum length of 5000

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

dynamic_last4: (For tokenized numbers only.) The last four digits of the device account number.

Constraints:

• Maximum length of 5000

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

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

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

Constraints:

• Maximum length of 5000

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

Constraints:

• Maximum length of 5000

id: Unique identifier for the object.

Constraints:

• Maximum length of 5000

last4: The last four digits of the bank account number.

Constraints:

• Maximum length of 5000

metadata: 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.

name: Cardholder name.

Constraints:

• Maximum length of 5000

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

recipient: The recipient that this card belongs to. This attribute will not be in the card object if the card belongs to a customer or account instead.

routing_number: The routing transit number for the bank account.

Constraints:

• Maximum length of 5000

status: 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 transfer sent to this bank account fails, we'll set the status to `errored` and will not continue to send transfers until the bank details are updated.

For external accounts, possible values are `new` and `errored`. Validations aren't run against external accounts because they're only used for payouts. This means the other statuses don't apply. If a transfer fails, the status is set to `errored` and transfers are stopped until account details are updated.

Constraints:

• Maximum length of 5000

tokenization_method: 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.

Constraints:

• Maximum length of 5000