File Coverage

lib/Net/API/Stripe/Connect/Account.pm

Criterion	Covered	Total	%
statement	19	60	31.6
branch			n/a
condition			n/a
subroutine	7	48	14.5
pod	41	41	100.0
total	67	149	44.9

##----------------------------------------------------------------------------
## Stripe API - ~/lib/Net/API/Stripe/Connect/Account.pm
## Version v0.101.0
## Copyright(c) 2019 DEGUEST Pte. Ltd.
## Author: Jacques Deguest <[e-mail]>
## Created 2019/11/02
## Modified 2022/10/29
##
##----------------------------------------------------------------------------
## https://stripe.com/docs/api/account/object
BEGIN
{
    use strict;
    use warnings;
    use parent qw( Net::API::Stripe::Generic );
    use vars qw( $VERSION );
    our( $VERSION ) = 'v0.101.0';
};

use strict;
use warnings;



## Moved as of 2019-02-19
# sub business_logo { return( shift->_set_get_scalar_or_object( 'business_logo', 'Net::API::Stripe::File', @_ ) ); }
# Thanks to Module::Generic _set_get_object feature, even if settings is not set this will not crash


## Moved as of 2019-02-19
## sub business_logo_large { return( shift->_set_get_scalar( 'business_logo_large', @_ ) ); }


## Moved as of 2019-02-19
## sub business_name { return( shift->_set_get_scalar( 'business_name', @_ ) ); }


## Moved as of 2019-02-19
## sub business_primary_color { return( shift->_set_get_scalar( 'business_primary_color', @_ ) ); }




## Moved as of 2019-02-19
## sub business_url { return( shift->_set_get_uri( 'business_url', @_ ) ); }


## This is a fake module (Net::API::Stripe::Connect::Account::Capabilities), but will allow the user to call the property as method of that module
## sub capabilities { return( shift->_set_get_hash_as_object( 'capabilities', 'Net::API::Stripe::Connect::Account::Capabilities', @_ ) ); }

{
  acss_debit_payments          => { type => "scalar" },
  affirm_payments              => { type => "scalar" },
  afterpay_clearpay_payments   => { type => "scalar" },
  au_becs_debit_payments       => { type => "scalar" },
  bacs_debit_payments          => { type => "scalar" },
  bancontact_payments          => { type => "scalar" },
  bank_transfer_payments       => { type => "scalar" },
  blik_payments                => { type => "scalar" },
  boleto_payments              => { type => "scalar" },
  card_issuing                 => { type => "scalar" },
  card_payments                => { type => "scalar" },
  cartes_bancaires_payments    => { type => "scalar" },
  eps_payments                 => { type => "scalar" },
  fpx_payments                 => { type => "scalar" },
  giropay_payments             => { type => "scalar" },
  grabpay_payments             => { type => "scalar" },
  ideal_payments               => { type => "scalar" },
  jcb_payments                 => { type => "scalar" },
  klarna_payments              => { type => "scalar" },
  konbini_payments             => { type => "scalar" },
  legacy_payments              => { type => "scalar" },
  link_payments                => { type => "scalar" },
  oxxo_payments                => { type => "scalar" },
  p24_payments                 => { type => "scalar" },
  paynow_payments              => { type => "scalar" },
  promptpay_payments           => { type => "scalar" },
  sepa_debit_payments          => { type => "scalar" },
  sofort_payments              => { type => "scalar" },
  tax_reporting_us_1099_k      => { type => "scalar" },
  tax_reporting_us_1099_misc   => { type => "scalar" },
  transfers                    => { type => "scalar" },
  us_bank_account_ach_payments => { type => "scalar" },
}, @_ ) ); }



{
  is_controller => { type => "boolean" },
  type => { type => "scalar" },
}, @_ ) ); }



## Moved as of 2019-02-19
# sub debit_negative_balances { return( shift->_set_get_scalar( 'debit_negative_balances', @_ ) ); }


## Moved as of 2019-02-19
# sub decline_charge_on { return( shift->_set_get_object( 'decline_charge_on', 'Net::API::Stripe::Connect::Account::DeclineChargeOn', @_ ) ); }




## Moved as of 2019-02-19
## sub display_name { return( shift->_set_get_scalar( 'display_name', @_ ) ); }









## Moved as of 2019-02-19
## sub payout_statement_descriptor { return( shift->_set_get_scalar( 'payout_statement_descriptor', @_ ) ); }


## Moved as of 2019-02-19
## sub product_description { return( shift->_set_get_scalar( 'product_description', @_ ) ); }


## Moved as of 2019-02-19
## sub payout_schedule { return( shift->_set_get_object( 'payout_schedule', 'Net::API::Stripe::Connect::Account::PaymentSchedule', @_ ) ); }




## Moved as of 2019-02-19
## sub statement_descriptor { return( shift->_set_get_scalar( 'statement_descriptor', @_ ) ); }


## Moved as of 2019-02-19
## sub support_address { return( shift->_set_get_object( 'support_address', 'Net::API::Stripe::Address', @_ ) ); }


## Moved as of 2019-02-19
## sub support_email { return( shift->_set_get_scalar( 'support_email', @_ ) ); }


## Moved as of 2019-02-19
## sub support_phone { return( shift->_set_get_scalar( 'support_phone', @_ ) ); }


## Moved as of 2019-02-19
## sub support_url { return( shift->_set_get_uri( 'support_url', @_ ) ); }


## Moved as of 2019-02-19
## sub timezone { return( shift->_set_get_scalar( 'timezone', @_ ) ); }



## standard, express, or custom


## Not used anymore as of 2019-02-19


1;


=encoding utf8

=head1 NAME

Net::API::Stripe::Connect::Account - A Stripe Account Object

=head1 SYNOPSIS

    my $acct = $stripe->account({
        business_profile =>
        {
        logo => '/some/file/path/logo.jpg',
        name => 'Big Corp, Inc',
        },
        settings =>
        {
        primary_color => 'blue',
        dashboard => { display_name => 'Big Corp, Inc' },
        },
        business_type => 'company',
        business_url => 'https://example.com',
        charges_enabled => $stripe->true,
        company => $company_object,
        country => 'jp',
        default_currency => 'jpy',
        email => '[e-mail]',
        metadata => { transaction_id => 1212, customer_id => 123 },
    });

=head1 VERSION

    v0.101.0

=head1 DESCRIPTION

This is an object representing a Stripe account. You can retrieve it to see properties on the account like its current e-mail address or if the account is enabled yet to make live charges.

Some properties, marked below, are available only to platforms that want to create and manage Express or Custom accounts (L<https://stripe.com/docs/connect/accounts>).

=head1 CONSTRUCTOR

=head2 new( %ARG )

Creates a new L<Net::API::Stripe::Connect::Account> object.
It may also take an hash like arguments, that also are method of the same name.

=head1 METHODS

=head2 id string

Unique identifier for the object.

=head2 object string, value is "account"

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

=head2 business_logo

This is outdated. It now points to B<business_profile>->B<icon>

=head2 business_logo_large

This is outdated. It now points to B<business_profile>->B<logo>

=head2 business_name

This is outdated. It now points to B<business_name>->B<name>

=head2 business_primary_color

This is outdated. It now points to B<settings>->B<primary_color>

=head2 business_profile hash

Optional information related to the business.

This is a L<Net::API::Stripe::Business::Profile> object.

=head2 business_type string

The business type. Can be individual or company.

=head2 business_url

This is outdated. It now points to B<business_profile>->B<url>

=head2 capabilities hash

A hash containing the set of capabilities that was requested for this account and their associated states. Keys are names of capabilities. You can see the full list L<here|https://stripe.com/docs/api/capabilities/list>. Values may be C<active>, C<inactive>, or C<pending>.

It has the following properties:

=over 4

=item C<acss_debit_payments> string

The status of the Canadian pre-authorized debits payments capability of the account, or whether the account can directly process Canadian pre-authorized debits charges.

=item C<affirm_payments> string

The status of the Affirm capability of the account, or whether the account can directly process Affirm charges.

=item C<afterpay_clearpay_payments> string

The status of the Afterpay Clearpay capability of the account, or whether the account can directly process Afterpay Clearpay charges.

=item C<au_becs_debit_payments> string

The status of the BECS Direct Debit (AU) payments capability of the account, or whether the account can directly process BECS Direct Debit (AU) charges.

=item C<bacs_debit_payments> string

The status of the Bacs Direct Debits payments capability of the account, or whether the account can directly process Bacs Direct Debits charges.

=item C<bancontact_payments> string

The status of the Bancontact payments capability of the account, or whether the account can directly process Bancontact charges.

=item C<bank_transfer_payments> string

The status of the customerI<balance payments capability of the account, or whether the account can directly process customer>balance charges.

=item C<blik_payments> string

The status of the blik payments capability of the account, or whether the account can directly process blik charges.

=item C<boleto_payments> string

The status of the boleto payments capability of the account, or whether the account can directly process boleto charges.

=item C<card_issuing> string

The status of the card issuing capability of the account, or whether you can use Issuing to distribute funds on cards

=item C<card_payments> string

The status of the card payments capability of the account, or whether the account can directly process credit and debit card charges.

=item C<cartes_bancaires_payments> string

The status of the Cartes Bancaires payments capability of the account, or whether the account can directly process Cartes Bancaires card charges in EUR currency.

=item C<eps_payments> string

The status of the EPS payments capability of the account, or whether the account can directly process EPS charges.

=item C<fpx_payments> string

The status of the FPX payments capability of the account, or whether the account can directly process FPX charges.

=item C<giropay_payments> string

The status of the giropay payments capability of the account, or whether the account can directly process giropay charges.

=item C<grabpay_payments> string

The status of the GrabPay payments capability of the account, or whether the account can directly process GrabPay charges.

=item C<ideal_payments> string

The status of the iDEAL payments capability of the account, or whether the account can directly process iDEAL charges.

=item C<jcb_payments> string

The status of the JCB payments capability of the account, or whether the account (Japan only) can directly process JCB credit card charges in JPY currency.

=item C<klarna_payments> string

The status of the Klarna payments capability of the account, or whether the account can directly process Klarna charges.

=item C<konbini_payments> string

The status of the konbini payments capability of the account, or whether the account can directly process konbini charges.

=item C<legacy_payments> string

The status of the legacy payments capability of the account.

=item C<link_payments> string

The status of the link_payments capability of the account, or whether the account can directly process Link charges.

=item C<oxxo_payments> string

The status of the OXXO payments capability of the account, or whether the account can directly process OXXO charges.

=item C<p24_payments> string

The status of the P24 payments capability of the account, or whether the account can directly process P24 charges.

=item C<paynow_payments> string

The status of the paynow payments capability of the account, or whether the account can directly process paynow charges.

=item C<promptpay_payments> string

The status of the promptpay payments capability of the account, or whether the account can directly process promptpay charges.

=item C<sepa_debit_payments> string

The status of the SEPA Direct Debits payments capability of the account, or whether the account can directly process SEPA Direct Debits charges.

=item C<sofort_payments> string

The status of the Sofort payments capability of the account, or whether the account can directly process Sofort charges.

=item C<tax_reporting_us_1099_k> string

The status of the tax reporting 1099-K (US) capability of the account.

=item C<tax_reporting_us_1099_misc> string

The status of the tax reporting 1099-MISC (US) capability of the account.

=item C<transfers> string

The status of the transfers capability of the account, or whether your platform can transfer funds to the account.

=item C<us_bank_account_ach_payments> string

The status of the US bank account ACH payments capability of the account, or whether the account can directly process US bank account charges.

=back

=head2 charges_enabled boolean

Whether the account can create live charges.

=head2 company custom only hash

Information about the company or business. This field is null unless business_type is set to company.

This is a L<Net::API::Stripe::Connect::Account::Company> object.

=head2 controller hash

The controller of the account.

It has the following properties:

=over 4

=item C<is_controller> boolean

C<true> if the Connect application retrieving the resource controls the account and can therefore exercise L<platform controls|https://stripe.com/docs/connect/platform-controls-for-standard-accounts>. Otherwise, this field is null.

=item C<type> string

The controller type. Can be C<application>, if a Connect application controls the account, or C<account>, if the account controls itself.

=back

=head2 country string

The account’s country.

=head2 created custom and express timestamp

Time at which the object was created. Measured in seconds since the Unix epoch. This is a C<DateTime> object.

=head2 debit_negative_balances

This is outdated. It now points to B<settings>->B<payouts>->B<debit_negative_balances>

=head2 decline_charge_on

This is outdated. It now points to B<settings>->B<card_payments>->B<decline_on>

=head2 default_currency string

Three-letter ISO currency code representing the default currency for the account. This must be a currency that Stripe supports in the account’s country.

=head2 details_submitted boolean

Whether account details have been submitted. Standard accounts cannot receive payouts before this is true.

=head2 display_name

This is outdated. It now points to B<settings>->B<dashboard>->B<display_name>

=head2 email string

The primary user’s email address.

=head2 external_accounts custom and express list

External accounts (bank accounts and debit cards) currently attached to this account

This is a L<Net::API::Stripe::Connect::Account::ExternalAccounts> object.

=head2 future_requirements object

Information about the upcoming new requirements for the account, including what information needs to be collected, and by when.

This is a L<Net::API::Stripe::Connect::Account::Requirements> object.

=head2 individual custom only hash

Information about the person represented by the account. This field is null unless business_type is set to individual.

This is a L<Net::API::Stripe::Connect::Person> object.

=head2 legal_entity

This is outdated. Stripe now uses a L<Net::API::Stripe::Connect::Account::Company> object and a L<Net::API::Stripe::Connect::Person> object.

=head2 metadata hash

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.

=head2 payout_schedule

This is outdated. It now points to B<settings>->B<payouts>->B<schedule>

=head2 payout_statement_descriptor

This is outdated. It now points to B<settings>->B<payouts>->B<statement_descriptor>

=head2 payouts_enabled boolean

Whether Stripe can send payouts to this account.

=head2 product_description

This is outdated. It now points to B<business_profile>->B<product_description>

=head2 requirements custom and express hash

Information about the requirements for the account, including what information needs to be collected, and by when.

This is a L<Net::API::Stripe::Connect::Account::Requirements> object.

=head2 settings hash

Options for customizing how the account functions within Stripe.

This is a L<Net::API::Stripe::Connect::Account::Settings> object.

=head2 statement_descriptor

This is outdated. It now points to B<settings>->B<payments>->B<statement_descriptor>

=head2 support_address

This is outdated. It now points to B<business_profile>->B<support_address>

=head2 support_email

This is outdated. It now points to B<business_profile>->B<support_email>

=head2 support_phone

This is outdated. It now points to B<business_profile>->B<support_phone>

=head2 support_url

This is outdated. It now points to B<business_profile>->B<support_url>

=head2 timezone

This is outdated. It is a C<DateTime> object.

=head2 tos_acceptance custom only hash

Details on the acceptance of the Stripe Services Agreement

This is a L<Net::API::Stripe::Connect::Account::TosAcceptance> object.

=head2 type string

The Stripe account type. Can be standard, express, or custom.

=head2 verification

This is outdated. It is a L<Net::API::Stripe::Connect::Account::Verification> object.

=head1 API SAMPLE

=head2 Response Standard

    {
      "id": "acct_fake123456789",
      "object": "account",
      "business_profile": {
        "mcc": null,
        "name": "My Shop, Inc",
        "product_description": "Great products shipping all over the world",
        "support_address": {
          "city": "Tokyo",
          "country": "JP",
          "line1": "1-2-3 Kudan-minami, Chiyoda-ku",
          "line2": "",
          "postal_code": "100-0012",
          "state": ""
        },
        "support_email": "[e-mail]",
        "support_phone": "[phone]",
        "support_url": "",
        "url": "https://www.example.com"
      },
      "business_type": "company",
      "capabilities": {
        "card_payments": "active"
      },
      "charges_enabled": true,
      "country": "JP",
      "default_currency": "jpy",
      "details_submitted": true,
      "email": "[e-mail]",
      "metadata": {},
      "payouts_enabled": true,
      "settings": {
        "branding": {
          "icon": "file_fake123456789",
          "logo": null,
          "primary_color": "#0e77ca"
        },
        "card_payments": {
          "decline_on": {
            "avs_failure": false,
            "cvc_failure": false
          },
          "statement_descriptor_prefix": null
        },
        "dashboard": {
          "display_name": "myshop-inc",
          "timezone": "Asia/Tokyo"
        },
        "payments": {
          "statement_descriptor": "MYSHOP, INC",
          "statement_descriptor_kana": "ﾏｲｼｮｯﾌﾟｲﾝｸ",
          "statement_descriptor_kanji": "マイショップインク"
        },
        "payouts": {
          "debit_negative_balances": true,
          "schedule": {
            "delay_days": 4,
            "interval": "weekly",
            "weekly_anchor": "thursday"
          },
          "statement_descriptor": null
        }
      },
      "type": "standard"
    }

=head2 Response Express

    {
      "id": "acct_19eGgRCeyNCl6xYZ",
      "object": "account",
      "business_profile": {
        "mcc": null,
        "name": "MyShop, Inc",
        "product_description": "Great products shipping all over the world",
        "support_address": {
          "city": "Tokyo",
          "country": "JP",
          "line1": "1-2-3 Kudan-minami, Chiyoda-ku",
          "line2": "",
          "postal_code": "100-0012",
          "state": ""
        },
        "support_email": "[e-mail]",
        "support_phone": "[phone]",
        "support_url": "",
        "url": "https://www.example.com"
      },
      "business_type": "company",
      "capabilities": {
        "card_payments": "active"
      },
      "charges_enabled": true,
      "country": "JP",
      "created": 1484973659,
      "default_currency": "jpy",
      "details_submitted": true,
      "email": "[e-mail]",
      "external_accounts": {
        "object": "list",
        "data": [
          {
            "id": "ba_19eGy1CeyNCl6fY2R3ACmqG4",
            "object": "bank_account",
            "account": "acct_19eGgRCeyNCl6xYZ",
            "account_holder_name": "カ）マイショップインク",
            "account_holder_type": null,
            "bank_name": "三井住友銀行",
            "country": "JP",
            "currency": "jpy",
            "default_for_currency": true,
            "fingerprint": "VWINqgzE0zu5x1ab",
            "last4": "1234",
            "metadata": {},
            "routing_number": "0009218",
            "status": "new"
          }
        ],
        "has_more": false,
        "url": "/v1/accounts/acct_19eGgRCeyNCl6xYZ/external_accounts"
      },
      "metadata": {},
      "payouts_enabled": true,
      "requirements": {
        "current_deadline": null,
        "currently_due": [],
        "disabled_reason": null,
        "eventually_due": [],
        "past_due": [],
        "pending_verification": []
      },
      "settings": {
        "branding": {
          "icon": "file_1DLf5rCeyNCl6fY2kS4e1xyz",
          "logo": null,
          "primary_color": "#0e77ca"
        },
        "card_payments": {
          "decline_on": {
            "avs_failure": false,
            "cvc_failure": false
          },
          "statement_descriptor_prefix": null
        },
        "dashboard": {
          "display_name": "myshop-inc",
          "timezone": "Asia/Tokyo"
        },
        "payments": {
          "statement_descriptor": "MYSHOP, INC",
          "statement_descriptor_kana": "ﾏｲｼｮｯﾌﾟｲﾝｸ",
          "statement_descriptor_kanji": "マイショップインク"
        },
        "payouts": {
          "debit_negative_balances": true,
          "schedule": {
            "delay_days": 4,
            "interval": "weekly",
            "weekly_anchor": "thursday"
          },
          "statement_descriptor": null
        }
      },
      "type": "express"
    }

=head2 Response Custom

    {
      "id": "acct_19eGgRCeyNCl6xYZ",
      "object": "account",
      "business_profile": {
        "mcc": null,
        "name": "MyShop, Inc",
        "product_description": "Great products shipping all over the world",
        "support_address": {
          "city": "Tokyo",
          "country": "JP",
          "line1": "1-2-3 Kudan-minami, Chiyoda-ku",
          "line2": "",
          "postal_code": "100-0012",
          "state": ""
        },
        "support_email": "[e-mail]",
        "support_phone": "[phone]",
        "support_url": "",
        "url": "https://www.example.com"
      },
      "business_type": "company",
      "capabilities": {
        "card_payments": "active"
      },
      "charges_enabled": true,
      "company": {
        "address_kana": {
          "city": "ﾁﾖﾀﾞｸ",
          "country": "JP",
          "line1": "2-3",
          "line2": "ﾅｼ",
          "postal_code": null,
          "state": null,
          "town": "ｸﾀﾞﾝﾐﾅﾐ1"
        },
        "address_kanji": {
          "city": "千代田区",
          "country": "JP",
          "line1": "",
          "line2": "",
          "postal_code": null,
          "state": null,
          "town": "九段南1-2-3"
        },
        "directors_provided": false,
        "name": "MyShop, Inc",
        "name_kana": "ｶﾌﾞｼｷｶｲｼｬﾏｲｼｮｯﾌﾟｲﾝｸ",
        "name_kanji": "株式会社マイショップインク",
        "owners_provided": true,
        "phone": null,
        "tax_id_provided": true,
        "verification": {
          "document": {
            "back": null,
            "details": null,
            "details_code": null,
            "front": null
          }
        }
      },
      "country": "JP",
      "created": 1484973659,
      "default_currency": "jpy",
      "details_submitted": true,
      "email": "[e-mail]",
      "external_accounts": {
        "object": "list",
        "data": [
          {
            "id": "ba_19eGy1CeyNCl6fY2R3ACmqG4",
            "object": "bank_account",
            "account": "acct_19eGgRCeyNCl6xYZ",
            "account_holder_name": "カ）マイショップインク",
            "account_holder_type": null,
            "bank_name": "三井住友銀行",
            "country": "JP",
            "currency": "jpy",
            "default_for_currency": true,
            "fingerprint": "VkINqgzE0zu5x1xw",
            "last4": "2235",
            "metadata": {},
            "routing_number": "0009218",
            "status": "new"
          }
        ],
        "has_more": false,
        "url": "/v1/accounts/acct_19eGgRCeyNCl6xYZ/external_accounts"
      },
      "metadata": {},
      "payouts_enabled": true,
      "requirements": {
        "current_deadline": null,
        "currently_due": [],
        "disabled_reason": null,
        "eventually_due": [],
        "past_due": [],
        "pending_verification": []
      },
      "settings": {
        "branding": {
          "icon": "file_1DLf5rCeyabl6fY2kS4e5xyz",
          "logo": null,
          "primary_color": "#0e77ca"
        },
        "card_payments": {
          "decline_on": {
            "avs_failure": false,
            "cvc_failure": false
          },
          "statement_descriptor_prefix": null
        },
        "dashboard": {
          "display_name": "myshop-inc",
          "timezone": "Asia/Tokyo"
        },
        "payments": {
          "statement_descriptor": "MYSHOP, IN",
          "statement_descriptor_kana": "ﾏｲｼｮｯﾌﾟｲﾝｸ",
          "statement_descriptor_kanji": "マイショップインク"
        },
        "payouts": {
          "debit_negative_balances": true,
          "schedule": {
            "delay_days": 4,
            "interval": "weekly",
            "weekly_anchor": "thursday"
          },
          "statement_descriptor": null
        }
      },
      "tos_acceptance": {
        "date": 1484979187,
        "ip": "114.17.230.189",
        "user_agent": "Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/55.0.2883.87 Safari/537.36"
      },
      "type": "custom"
    }

=head1 HISTORY

=head2 v0.1

Initial version

=head1 STRIPE HISTORY

=head2 2019-02-19

Statement descriptor behaviors for card payments created via /v1/charges have changed. See L<Stripe statement descriptor guide|https://stripe.com/docs/statement-descriptors> for details.

=over 4

=item * Instead of using the platform's statement descriptor, charges created with on_behalf_of or destination will now use the descriptor of the connected account.

~item * The full statement descriptor for a card payment may no longer be provided at charge creation. Dynamic descriptors provided at charge time will now be prefixed by the descriptor prefix set in the dashboard or via the new settings[card_payments][statement_descriptor_prefix] parameter in the Accounts API.

=item * If an account has no statement_descriptor set, the account's business or legal name will be used as statement descriptor.

=item * Statement descriptors may no longer contain *, ', and ".

=back

=head2 2019-02-19

Many properties on the Account API object have been reworked. To see a mapping of the old argument names to the new ones, see Accounts API Argument Changes.

=over 4

=item * The legal_entity property on the Account API resource has been replaced with individual, company, and business_type.

=item * The verification hash has been replaced with a requirements hash.

=over 4

=item * The verification[fields_needed] array has been replaced with three arrays to better represent when info is required: requirements[eventually_due], requirements[currently_due], and requirements[past_due].

=item * verification[due_by] has been renamed to requirements[current_deadline].

=item * The disabled_reason enum value of fields_needed has been renamed to requirements.past_due.

=back

=item * Properties on the Account API object that configure behavior within Stripe have been moved into the new settings hash.

=over 4

=item * The payout_schedule, payout_statement_descriptor and debit_negative_balances fields have been moved to settings[payouts] and renamed to schedule, statement_descriptor and debit_negative_balances.

=item * The statement_descriptor field has been moved to settings[payments][statement_descriptor].

=item * The decline_charge_on fields have been moved to settings[card_payments] and renamed to decline_on.

=item * The business_logo, business_logo_large and business_primary_color fields have been moved to settings[branding] and renamed to icon, logo and primary_color. The icon field additionally requires the uploaded image file to be square.

=item * The display_name and timezone fields have been moved to settings[dashboard].

=back

=item * business_name, business_url, product_description, support_address, support_email, support_phone and support_url have been moved to the business_profile subhash.

=item * The legal_entity[verification][document] property (now located at individual[verification] and at verification in the Person API object) has been changed to a hash.

=over 4

=item * The front and back fields support uploading both sides of documents.

=item * The details_code field has new error types: document_corrupt, document_failed_copy, document_failed_greyscale, document_failed_other, document_failed_test_mode, document_fraudulent, document_id_country_not_supported, document_id_type_not_supported, document_invalid, document_manipulated, document_missing_back, document_missing_front, document_not_readable, document_not_uploaded, document_photo_mismatch, and document_too_large.

=item * The keys property on Account creation has been removed. Platforms should now authenticate as their connected accounts with their own key via the Stripe-Account header.

=item * Starting with the 2019-02-19 API, the requested_capabilities property is now required at creation time for accounts in the U.S. See the Capabilities Overview for more information.

=back

=back

=head2 2017-05-25

Replaces the managed Boolean property on Account objects with type, whose possible values are: standard, express, and custom. A managed value is required when creating accounts.

=head1 AUTHOR

Jacques Deguest E<lt>F<[e-mail]>E<gt>

=head1 SEE ALSO

Stripe API documentation:

L<https://stripe.com/docs/api>

=head1 COPYRIGHT & LICENSE

Copyright (c) 2019-2020 DEGUEST Pte. Ltd.

You can use, copy, modify and redistribute this package and associated
files under the same terms as Perl itself.

=cut