code: '''The (account) bank account object {
    "id": "ba_1LSds92eZvKYlo2CqMnJaute",
    "object": "bank_account",
    "account": "acct_1032D82eZvKYlo2C",
    "account_holder_name": "Jane Austen",
    "account_holder_type": "individual",
    "account_type": null,
    "available_payout_methods": [
      "standard"
    ],
    "bank_name": "STRIPE TEST BANK",
    "country": "US",
    "currency": "usd",
    "fingerprint": "1JWtPxqbdX5Gamtz",
    "last4": "6789",
    "metadata": {},
    "routing_number": "110000000",
    "status": "new"
  }
  '''
nl: The (account) bank account objectAttributes id string Unique identifier for the object. account string expandable  The ID of the account that the bank account is associated with. bank_name string Name of the bank associated with the routing number (e.g., WELLS FARGO). country string Two-letter ISO code representing the country the bank account is located in. currency currency Three-letter ISO code for the currency paid out to the bank account. default_for_currency boolean Whether this bank account is the default external account for its currency. last4 string The last four digits of the bank account number. 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. routing_number string The routing transit number for the bank account. status string For bank accounts, possible values are new, validated, verified, verification_failed, or errored. A bank account that hasn’t had any activity or validation performed is new. If Stripe can determine that the bank account exists, its status will be validated. Note that there often isn’t enough information to know (e.g., for smaller credit unions), and the validation is not always run. If customer bank account verification has succeeded, the bank account status will be verified. If the verification failed for any reason, such as microdeposit failure, the status will be verification_failed. If a transfer sent to this bank account fails, we’ll set the status to errored and will not continue to send transfers until the bank details are updated.
  For external accounts, possible values are new and errored. Validations aren’t run against external accounts because they’re only used for payouts. This means the other statuses don’t apply. If a transfer fails, the status is set to errored and transfers are stopped until account details are updated.More attributesExpand all  object string, value is "bank_account"   account_holder_name string   account_holder_type string   account_type string   available_payout_methods array   customer string expandable    fingerprint string