Authorizations
Path Parameters
Id of the customer
Response
200 - application/json
customer payment methods
Date the payment method was configured
Details about the configured payment method
- Card - credit card
 - SepaDebit - SEPA bank payments
 
- Option 1
 - Option 2
 - Option 3
 
Unique identifier of an object. Consists of object class prefix and a UUID
Example:
"Cust_c40bea18-c0c9-44b1-bd0c-43f5283e1670"
Type of the Payment Method:
- Card - Credit Card
 - SepaDebit - SEPA bank transfer
 
Available options: 
card, sepa_debit, vban_bank_transfer_eu The payment providers known by the backend.
Those variants MUST be kept identical to the variants of the payment_provider enum of the postgres database
Available options: 
authorize, self_handled, stripe Example:
"stripe"
Payment Method Status:
- Active - can be used
 - Inactive - disabled. Might be re-enabled
 - Detached - disabled, can not be re-activated
 - Invalid - error using payment method
 
Available options: 
active, inactive, detached, invalid Name on the credit card
Priority of the configured payment method. Smaller number is higher priority