Specifies tax-related information for the customer.
namestring
The customer's full name or the business name.
emailstring
The customer's email address. Updating this may trigger a verification email to the new address.
phonestring
The customer's primary phone number, preferably in E.164 format.
couponstring
The ID of a coupon to apply to the customer. This coupon will be applied to the customer's subsequent invoices and subscriptions.
addressobject
Defines the customer's primary billing address.
balanceinteger
An integer representing the customer's account balance in the smallest currency unit (e.g., cents for USD). A positive value credits the customer's balance, and a negative value debits it. This balance will be applied to future invoices.
metadataobject
Key-value pairs for storing additional, unstructured information. Keys up to 40 characters, values up to 500.
shippingobject
Encapsulates the customer's shipping details.
tax_exemptstring
Specifies the customer's tax exemption status. Accepted values are 'none', 'exempt', or 'reverse'. Use 'reverse' for B2B transactions in the EU subject to reverse charge.
customer_idstring
Required
The unique identifier of the Stripe customer to update.
descriptionstring
An arbitrary string providing additional information about the customer, often used for internal notes. Maximum 5000 characters.
Observable output
data
Required
Data from the action execution
errorstring
Error if any occurred during the execution of the action
successfulboolean
Required
Whether or not the action execution was successful or not