POST /v1/payment_intents/{intent}/apply_customer_balance
Manually reconcile the remaining amount for a customer_balance PaymentIntent.
Servers
- https://api.stripe.com/
Path parameters
| Name | Type | Required | Description |
|---|---|---|---|
intent |
String | Yes |
Request headers
| Name | Type | Required | Description |
|---|---|---|---|
Content-Type |
String | Yes |
The media type of the request body.
Default value: "application/x-www-form-urlencoded" |
Request body fields
| Name | Type | Required | Description |
|---|---|---|---|
amount |
Integer | No |
Amount that you intend to apply to this PaymentIntent from the customer’s cash balance. If the PaymentIntent was created by an Invoice, the full amount of the PaymentIntent is applied regardless of this parameter. A positive integer representing how much to charge in the smallest currency unit (for example, 100 cents to charge 1 USD or 100 to charge 100 JPY, a zero-decimal currency). The maximum amount is the amount of the PaymentIntent. When you omit the amount, it defaults to the remaining amount requested on the PaymentIntent. |
expand[] |
Array | No |
Specifies which fields in the response should be expanded. |
currency |
String | No |
Three-letter ISO currency code, in lowercase. Must be a supported currency. |
How to start integrating
- Add HTTP Task to your workflow definition.
- Search for the API you want to integrate with and click on the name.
- This loads the API reference documentation and prepares the Http request settings.
- Click Test request to test run your request to the API and see the API's response.