Schema2020-08-27object

api_errors

Source: openapi/spec3.json
Commit: d70de345383d
Active snapshot: da69df7e6e11

payment_method_ideal

object

bank string

optionalnullable

The customer's bank, if provided. Can be one of `abn_amro`, `asn_bank`, `bunq`, `handelsbanken`, `ing`, `knab`, `moneyou`, `rabobank`, `regiobank`, `revolut`, `sns_bank`, `triodos_bank`, or `van_lanschot`.

Allowed: "abn_amro""asn_bank""bunq""handelsbanken""ing""knab""moneyou""rabobank""regiobank""revolut""sns_bank""triodos_bank""van_lanschot"

bic string

optionalnullable

The Bank Identifier Code of the customer's bank, if the bank was provided.

Allowed: "ABNANL2A""ASNBNL21""BUNQNL2A""FVLBNL22""HANDNL2A""INGBNL2A""KNABNL2H""MOYONL21""RABONL2U""RBRBNL21""REVOLT21""SNSBNL2A""TRIONL2U"

Root JSON Schema

{"properties":{"charge":{"description":"For card errors, the ID of the failed charge.","maxLength":5000,"type":"string"},"code":{"description":"For some errors that could be handled programmatically, a short string indicating the [error code](https://stripe.com/docs/error-codes) reported.","maxLength":5000,"type":"string"},"decline_code":{"description":"For card errors resulting from a card issuer decline, a short string indicating the [card issuer's reason for the decline](https://stripe.com/docs/declines#issuer-declines) if they provide one.","maxLength":5000,"type":"string"},"doc_url":{"description":"A URL to more information about the [error code](https://stripe.com/docs/error-codes) reported.","maxLength":5000,"type":"string"},"message":{"description":"A human-readable message providing more details about the error. For card errors, these messages can be shown to your users.","maxLength":40000,"type":"string"},"param":{"description":"If the error is parameter-specific, the parameter related to the error. For example, you can use this to display a message near the correct form field.","maxLength":5000,"type":"string"},"payment_intent":{"$ref":"#/components/schemas/payment_intent"},"payment_method":{"$ref":"#/components/schemas/payment_method"},"payment_method_type":{"description":"If the error is specific to the type of payment method, the payment method type that had a problem. This field is only populated for invoice-related errors.","maxLength":5000,"type":"string"},"setup_intent":{"$ref":"#/components/schemas/setup_intent"},"source":{"anyOf":[{"$ref":"#/components/schemas/bank_account"},{"$ref":"#/components/schemas/card"},{"$ref":"#/components/schemas/source"}],"description":"The source object for errors returned on a request involving a source."},"type":{"description":"The type of error returned. One of `api_error`, `card_error`, `idempotency_error`, or `invalid_request_error`","enum":["api_error","card_error","idempotency_error","invalid_request_error"],"type":"string"}},"required":["type"],"title":"APIErrors","type":"object","x-expandableFields":["payment_intent","payment_method","setup_intent","source"]}