Schema2020-08-27object

api_errors

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

payment_method_eps

object

bank string

optionalnullable

The customer's bank. Should be one of `arzte_und_apotheker_bank`, `austrian_anadi_bank_ag`, `bank_austria`, `bankhaus_carl_spangler`, `bankhaus_schelhammer_und_schattera_ag`, `bawag_psk_ag`, `bks_bank_ag`, `brull_kallmus_bank_ag`, `btv_vier_lander_bank`, `capital_bank_grawe_gruppe_ag`, `dolomitenbank`, `easybank_ag`, `erste_bank_und_sparkassen`, `hypo_alpeadriabank_international_ag`, `hypo_noe_lb_fur_niederosterreich_u_wien`, `hypo_oberosterreich_salzburg_steiermark`, `hypo_tirol_bank_ag`, `hypo_vorarlberg_…

Allowed: "arzte_und_apotheker_bank""austrian_anadi_bank_ag""bank_austria""bankhaus_carl_spangler""bankhaus_schelhammer_und_schattera_ag""bawag_psk_ag""bks_bank_ag""brull_kallmus_bank_ag""btv_vier_lander_bank""capital_bank_grawe_gruppe_ag""dolomitenbank""easybank_ag""erste_bank_und_sparkassen""hypo_alpeadriabank_international_ag""hypo_bank_burgenland_aktiengesellschaft""hypo_noe_lb_fur_niederosterreich_u_wien""hypo_oberosterreich_salzburg_steiermark""hypo_tirol_bank_ag""hypo_vorarlberg_bank_ag""marchfelder_bank""oberbank_ag""raiffeisen_bankengruppe_osterreich""schoellerbank_ag""sparda_bank_wien""volksbank_gruppe""volkskreditbank_ag""vr_bank_braunau"

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"]}