Stripe

Tool to accept a quote in Stripe. Use when you need to accept a finalized quote, which will create an invoice, subscription, or subscription schedule based on the quote's configuration.

Reactivates a billing alert, allowing it to trigger again. Use when you need to resume monitoring usage thresholds and receiving notifications for a previously deactivated alert.

Tool to add multiple line items to a draft Stripe invoice. Use when you need to add additional charges, services, or credits to an existing invoice that is still in draft status.

Advance a test clock to a future timestamp. Use for testing time-based billing scenarios. Requires test mode API keys (test_helpers endpoints are only available in test mode). The advancement is asynchronous; monitor the status field to track completion (status changes from 'advancing' to 'ready').

Manually reconciles remaining amount for a customer_balance PaymentIntent by applying funds from customer's cash balance. IMPORTANT: This action only works with PaymentIntents that have 'customer_balance' in their payment_method_types. The customer_balance payment method type must be enabled in your Stripe account settings. Use this when you need to apply funds from a customer's cash balance account to complete or partially fund a PaymentIntent.

Tool to archive a billing alert in Stripe, removing it from list views and APIs. Use when you need to permanently archive a billing alert. This action is non-reversible.

Attach a payment source (card token or source object) to a customer for future charges. IMPORTANT: This is a legacy API. For new integrations, use the PaymentMethods API instead (STRIPE_ATTACH_PAYMENT_METHOD). The source parameter accepts: - Card tokens (tok_xxxx) created client-side via Stripe.js or mobile SDKs - Source objects (src_xxxx) for alternative payment methods NOTE: PaymentMethod objects (pm_xxxx) cannot be used with this endpoint. Use STRIPE_ATTACH_PAYMENT_METHOD for those. In test mode, you can use test tokens like 'tok_visa'. In live mode, tokens must be created client-side for PCI compliance.

Attaches a PaymentIntent or Out of Band Payment to an invoice's payments list. When the PaymentIntent status changes to succeeded, the payment is credited to the invoice. Use when you need to associate an existing payment with a specific invoice.

Attaches a PaymentMethod to a Customer. Use when you need to save a payment method for future use with a specific customer. The PaymentMethod must be in a detached state before attaching.

Tool to attach a feature to a product. Use when you need to add a feature to a product's capabilities. This creates a product_feature object linking the feature to the product.

Cancels a PaymentIntent when in cancelable state. Use when a PaymentIntent is no longer needed to prevent further charges. For PaymentIntents with status='requires_capture', the remaining amount_capturable will be automatically refunded.

Tool to cancel a Stripe quote. Use when you need to cancel an existing quote that is in 'draft' or 'open' status. Once canceled, the quote cannot be finalized or accepted by the customer.

Cancels a SetupIntent that is no longer needed. Use when a SetupIntent is in 'requires_payment_method', 'requires_confirmation', or 'requires_action' state. Note: SetupIntents linked to Checkout Sessions cannot be canceled through this method.

Cancels a customer's active Stripe subscription at the end of the current billing period, with options to invoice immediately for metered usage and prorate charges for unused time.

Cancels a subscription schedule and its associated subscription immediately (if active). Use when you need to stop scheduling of phases while leaving any existing subscription in place. Only succeeds if the schedule status is 'not_started' or 'active'.

Tool to cancel the current reader action. Use when you need to halt any ongoing operation on a Stripe Terminal reader device such as payment collection, setup intent processing, or input collection.

Tool to capture payment on an uncaptured charge. Use when a charge was created with capture=false and you're ready to capture the payment.

Captures the funds of an existing uncaptured PaymentIntent. Use when the PaymentIntent status is 'requires_capture'.

Tool to close a dispute. Use when you want to dismiss a dispute and acknowledge it as lost, indicating no evidence will be submitted. This action is irreversible.

Initiates input collection on a Terminal Reader to display forms and collect customer information. Use when you need to gather email, phone, text, numeric, signature, or selection inputs from customers on a physical reader.

Tool to initiate payment method collection on a Stripe Terminal Reader. Use when you need to hand off a PaymentIntent to a physical card reader device to collect payment details. The Reader action executes asynchronously with action.status showing 'in_progress' initially.

Tool to confirm customer intent to pay with current or provided payment method. Use when ready to finalize a PaymentIntent and initiate the payment attempt. A return_url is required if confirmation needs customer action like 3D Secure authentication.

Confirms a SetupIntent to complete customer payment method setup. Use when you need to finalize credential collection after creating a SetupIntent.

Tool to confirm a PaymentIntent on a Terminal reader device. Use when you need to finalize a payment transaction on a card reader after the PaymentIntent has been collected on the reader hardware.

Tool to create or update card payments capability for a Stripe Connect account. Use when you need to enable or disable card payment processing for a connected account.

Creates an Account Session for a Stripe Connect account, granting access to embedded components. Use when you need to provide temporary, client-side access to a connected account's dashboard features such as account management, onboarding, payments, and payouts. The Account Session expires relatively quickly and cannot be used more than once. We recommend creating a new Account Session each time you need to display an embedded component to your user.

Tool to create an Apple Pay domain registration. Use when registering your domain with Apple Pay to accept Apple Pay payments on your website. Stripe handles the Apple merchant validation process.

Tool to create a secret in the Stripe Secret Store. Use when you need to securely persist secrets for use by UI Extensions and app backends.

Tool to create a single-use token representing bank account details. Use when you need to securely collect bank account information for ACH payments, direct debits, or adding a bank account to a customer or recipient.

Tool to create a billing alert that monitors usage on a billing meter and triggers notifications when a specified threshold is crossed. Use when you need to set up usage-based billing alerts.

Tool to create a credit grant that allocates billing credits to a customer for use against metered pricing. Use when you need to provide promotional or paid credits to customers.

Tool to create a billing meter in Stripe for tracking usage events. Use when you need to set up a new meter to track API calls, storage usage, or other measurable customer actions that form the basis of billing calculations.

Creates a billing meter event using Stripe API v2 for usage-based billing. Use when recording customer usage that will be metered and billed according to configured billing meters.

Creates an adjustment to cancel a billing meter event. Use when you need to correct errors or remove events attached to the wrong customer within 24 hours of Stripe receiving them.

Creates authentication session for high-throughput meter event stream. Use when you need to send meter events to Stripe's billing system; tokens are valid for 15 minutes.

Tool to create a Stripe billing portal configuration. Use when you need to define the functionality and behavior of a customer portal session, including which features customers can access.

Tool to create a Stripe billing portal session. Use when you need to provide customers with a secure URL to manage their subscriptions, payment methods, and invoices.

Tool to create a charge to request payment from a credit or debit card. Use when you need to charge a payment source directly. Note: This method is deprecated; Stripe recommends using the Payment Intents API instead for new integrations.

Tool to create a refund for a charge in Stripe. Use when you need to refund a previously created charge fully or partially.

Tool to create a Stripe Checkout Session. Use when you need a secure, hosted URL to collect payments or subscriptions via Stripe Checkout.

Creates a new discount coupon in Stripe with percentage or fixed amount discount. Use when creating promotional discounts for customers.

Issues a credit note to adjust a finalized invoice's amount. Use when you need to credit an invoice after finalization, either for refunds, customer balance credits, or out-of-band adjustments.

Creates a new customer in Stripe, required for creating charges or subscriptions; an email is highly recommended for customer communications.

Tool to create an immutable transaction that updates the customer's credit balance. Use when you need to manually adjust a customer's balance, such as issuing credits or debits.

Tool to create a new bank account attached to a customer object. Use when you need to add a bank account as a payment source for an existing Stripe customer.

Creates a card or bank account payment source for a Stripe customer. Use when you need to add a new payment method to a customer for future use. Supports both card and bank account creation. Note: To use bank accounts, the customer must be verified and have the `bank_account` capability enabled in their country.

Tool to create a Stripe Customer Session granting client-side access control over a Customer. Use when you need to provide temporary access to customer portal features.

Attaches a payment source to a customer for later reuse. Use when you need to save a card, bank account, or other payment source for future charges.

Tool to create a subscription for an existing customer. Use when creating a new subscription with items and prices for a specific customer.

Creates a new tax ID for a customer, used for tax compliance and invoicing across 100+ supported country-specific tax ID formats. Use when you need to add tax identification to a customer account.

Creates a single-use token representing an updated CVC value for card payments. Use when you need to update the CVC for an existing card without collecting the full card details again.

Creates a new feature entitlement in Stripe representing a monetizable ability or functionality. Use when defining features that can be assigned to products and customers.

Tool to create a short-lived ephemeral API key for secure mobile SDK access to specific Stripe resources. Use when integrating with Stripe iOS, Android SDKs, or Stripe.js for Issuing Cards.

Tool to upload a file to Stripe for business purposes such as dispute evidence, identity verification, or business logos. Use when you need to store files that can be attached to other Stripe objects.

Tool to create a file link object that generates a shareable URL for accessing uploaded files. Use when you need to provide temporary or permanent access to a Stripe file.

Tool to create a Financial Connections Session to launch the authorization flow for linking financial accounts. Use when you need to collect customer bank account information for payments or data access.

Tool to create an FX quote for currency conversion with optional rate locking. Use when you need to view current exchange rates for currency pairs or extend quoted rates for 5 minutes to 24 hours to reduce FX fluctuation uncertainty.

Creates a new draft Stripe invoice for a customer; use to revise an existing invoice, bill for a specific subscription (which must belong to the customer), or apply detailed customizations. Note: Stripe API enforces a maximum value of 99,999,999 (in smallest currency unit) for amount fields including `unit_amount` in invoice items, `application_fee_amount`, and `transfer_data.amount`. Values exceeding this limit will be rejected.

Tool to create an invoice item for draft invoices. Use when adding line items to customer invoices before finalization.

Creates a Stripe PaymentIntent to initiate and process a customer's payment; using `application_fee_amount` for a connected account requires the `Stripe-Account` header.

Tool to create a Stripe Payment Link. Use when you need to generate a hosted checkout page URL that can be shared with customers to collect payments without building custom checkout infrastructure. Supports up to 20 line items per payment link.

Creates a PaymentMethod object representing a customer's payment instrument (card, bank account, etc.). PaymentMethods can be: - Attached to a Customer for future use - Used directly with PaymentIntents to collect payments - Stored for recurring payments or subscriptions The 'type' parameter determines which payment-specific fields are required: - type='card': requires card object with number, exp_month, exp_year - type='sepa_debit': requires sepa_debit object with iban - type='us_bank_account': requires us_bank_account object with account details - And many other payment method types (acss_debit, au_becs_debit, bacs_debit, boleto, etc.) IMPORTANT: For card payments, collecting card numbers directly via API requires PCI compliance and special account permissions. Consider using Stripe.js, Stripe Elements, or mobile SDKs instead for better security and easier PCI compliance. This action is most useful for non-card payment methods or when you have explicit authorization for raw card data access.

Creates a payment method configuration to control which payment methods are displayed during checkout. Use when setting up payment options for customers.

Tool to create a payment method domain object to control where payment methods are shown. Use when registering a new web domain with Stripe to enable payment processing capabilities.

Tool to create a single-use token representing PII (personally identifiable information). Use when you need to securely tokenize sensitive personal information like ID numbers for compliance or security purposes.

Tool to create a recurring billing plan with flexible pricing configuration. Use when setting up subscription plans with defined pricing, currency, and billing intervals.

Tool to preview an upcoming invoice without creating it. Use when you need to show pending charges, renewal fees, discounts, and prorations before finalizing an invoice.

Creates a new Stripe Price for a product, defining its charges (one-time or recurring) and billing scheme; requires either an existing `product` ID or `product_data`.

Creates a new product in Stripe, encoding the request as `application/x-www-form-urlencoded` by flattening nested structures.

Tool to create a promotion code linked to an underlying coupon. Use when you need to generate customer-redeemable codes with optional restrictions.

Tool to create a Stripe quote modeling prices and services for a customer. Use when you need to generate a formal quote for a customer before finalizing payment.

Creates a full or partial refund in Stripe, targeting either a specific charge ID or a payment intent ID.

Creates a new report run object and begins executing the report asynchronously. Use when you need to generate Stripe reports such as balance summaries or itemized transaction reports.

Creates a reversal of an existing tax transaction. Use when you need to fully or partially reverse tax calculations, either for full refunds or specific line items.

Creates a SetupIntent object to collect payment method permissions for future payments. Use when setting up payment methods for subscriptions or saving cards for later use.

Creates a new shipping rate object that appears on Checkout Sessions for customer display. Use when defining shipping costs for products.

Tool to create a Stripe source object for accepting payment methods. Use when you need to process payments through various payment methods like cards, bank transfers, or redirect-based payment systems.

Creates a new, highly configurable subscription for an existing Stripe customer, supporting multiple items, trials, discounts, and various billing/payment options.

Tool to add a new item to an existing subscription without changing existing items. Use when adding a product or service to a customer's subscription.

Tool to create a new subscription schedule for managing subscription changes over time. Use when you need to schedule future subscription modifications, phase transitions, or automate subscription lifecycle management.

Creates a Tax Calculation to compute taxes for customer purchases. Use when you need to calculate taxes for a transaction before finalizing it, such as displaying tax amounts in a shopping cart.

Creates a new tax ID for an account or customer. Use when you need to add tax identification for compliance and invoicing purposes.

Tool to create a new tax rate in Stripe. Use when you need to define a tax rate for invoices, subscriptions, or checkout sessions.

Creates a new Tax Registration object to enable tax collection in specified jurisdictions. Use when setting up tax collection for a new country, state, or province.

Tool to create a Tax Transaction from a calculation before 90-day expiration. Use when you need to finalize tax calculations and create a permanent transaction record.

Creates a new Configuration object for Stripe payment terminals with customizable settings. Use when setting up terminal readers with specific device configurations, offline settings, tipping options, or WiFi credentials.

Creates a short-lived connection token for Stripe Terminal SDK to connect to readers. Use when initializing a Terminal connection with the Stripe Terminal SDK.

Creates a new Terminal Location for managing Stripe Terminal readers. Use when you need to register a physical location where Terminal readers will be deployed.

Creates an onboarding link for Tap to Pay on iPhone. Use when you need to generate a redirect URL for merchants to complete the Apple Terms and Conditions acceptance flow. The generated link directs merchants through the required onboarding process.

Creates and registers a new Terminal Reader to a Stripe account at a specified location. Use this to add physical card reader devices (like Stripe S700, WisePOS E) for accepting in-person payments. The reader must first generate a registration code (enter 0-7-1-3-9 on the device) before registering via this API. For testing purposes, use simulated readers with codes 'simulated-wpe' or 'simulated-s700' in test mode only.

Tool to create a test clock for testing time-based scenarios in Stripe. Use when you need to simulate the passage of time for testing subscriptions, trials, or other time-dependent features.

Creates a test mode Confirmation Token for server-side payment integration testing. Confirmation Tokens securely transport payment method details collected client-side to your server for confirming PaymentIntents or SetupIntents. This test helper allows you to create these tokens server-side for testing without using Stripe.js. IMPORTANT: This endpoint requires TEST MODE API keys (sk_test_...). It will fail with live mode keys. Use this only for integration testing in test mode environments. Provide either 'payment_method' (existing PM ID) or 'payment_method_data' (to create new PM).

Tool to create a single-use CVC update token for card re-collection. Use when you need to collect an updated CVC value for a saved card, typically during payment confirmation with manual confirmation_method on a PaymentIntent.

Creates a transfer to move funds between Stripe accounts as part of Connect. Use when you need to move money from your platform's balance to a connected Stripe account, such as paying out to sellers or distributing funds to connected accounts.

Creates a usage record for a specified subscription item and timestamp. Use when tracking customer usage for metered billing plans to accurately invoice usage-based subscriptions.

Tool to deactivate a billing alert, preventing it from triggering. Use when you need to stop a billing alert from monitoring usage thresholds.

Deactivates a billing meter. Use when you need to stop a meter from accepting new events and prevent it from being attached to prices.

Tool to delete an Apple Pay domain from a Stripe account. Use when you need to remove a previously registered Apple Pay domain. This operation is permanent and cannot be undone.

Tool to delete a secret from the Stripe Secret Store by name and scope. Use when you need to permanently remove a secret. Requests from UI extensions can only access account-scoped secrets or secrets scoped to their own user.

Tool to delete a coupon from Stripe. Use when you need to remove a coupon code, preventing new redemptions while preserving existing customer discounts.

DEPRECATED: Use STRIPE_DELETE_CUSTOMERS_CUSTOMER instead. Permanently deletes an existing Stripe customer; this irreversible action also cancels their active subscriptions and removes all associated data.

Deletes a bank account payment source from a customer. This action is irreversible — the bank account cannot be recovered once deleted. Use when you need to remove a bank account from a customer's payment methods.

Removes the currently applied discount on a customer. Use when you need to remove a coupon or promotion code discount from a customer's account.

Permanently deletes a customer and cancels active subscriptions. Use when you need to remove a customer record from your Stripe account. This operation is irreversible and automatically terminates any active subscriptions.

Cancels a customer's subscription immediately. Customer won't be charged again, and subscription status becomes 'canceled'.

Removes currently applied discount from a customer's subscription. Use when you need to remove a discount code or promotion from a specific subscription belonging to a customer.

Deletes a customer's tax ID object. Use when you need to remove a specific tax identification from a customer's account.

Immediately invalidate an ephemeral key. Use when you need to manually expire a short-lived API key before its automatic expiration time.

Permanently deletes a draft invoice. This action cannot be undone. Use when you need to remove a draft invoice. Finalized or subscription invoices must be voided instead.

Tool to delete an invoice item from Stripe. Use when removing invoice items that are not attached to invoices or attached to draft invoices.

Tool to delete a plan from Stripe. Use when you need to permanently remove a pricing plan. Prevents new subscribers from being added to the plan, but existing subscribers remain unaffected.

Delete a product. Deleting a product is only possible if it has no prices associated with it. Products with type=good cannot be deleted if they have SKUs.

Removes a feature from a product. Use when you need to delete a specific product feature attachment.

Removes the currently applied discount on a subscription. Use when you need to remove a discount code or promotion from an active subscription. Returns a deleted confirmation flag upon success.

Deletes a subscription item without canceling the subscription. Use when you need to remove a specific item from a customer's subscription while keeping the subscription active.

Deletes an existing tax ID object. Use when you need to permanently remove a tax identification from Stripe.

Permanently deletes a Terminal Configuration object from your Stripe account. Use when you need to remove a configuration that defines how features should be configured for terminal readers.

Tool to permanently delete a Terminal Location object from your Stripe account. Use when you need to remove a physical location where Terminal readers are no longer deployed. This operation is permanent and irreversible.

Permanently deletes a Terminal Reader object from your Stripe account. Use when you need to remove a reader device that is no longer in use.

Permanently deletes a test clock from Stripe's test environment. Use when you need to remove test clocks used for simulating time-based features.

Tool to void a finalized Stripe invoice. Use when you need to permanently mark an invoice as void to prevent any further collection attempts. This action cannot be undone.

Tool to cancel a Stripe subscription immediately. Use when you need to permanently cancel a customer's subscription and prevent future charges.

Tool to detach a payment from an invoice. Use when you need to remove a payment from an invoice's list of payments. Only works with paid or canceled PaymentIntents.

Detaches a PaymentMethod object from a Customer account. Use when you need to remove a payment method from a customer without deleting it entirely.

Disables a v2 Event Destination, preventing it from receiving events. Use when you need to stop routing events to a webhook endpoint, Amazon EventBridge, or Azure Event Grid destination. This action is reversible by enabling the destination again.

Tool to download the PDF for a finalized quote from Stripe. Use when you need to retrieve the PDF document of a quote that has been finalized.

Expires a billing credit grant immediately. Use when you need to terminate a credit grant before its natural expiration date.

Tool to expire an active Stripe Checkout Session. Use when you need to prevent customers from completing an open checkout session.

Finalize a draft invoice so it becomes open/collectable (and immutable where required). Use when you need to transition an invoice from draft to open status for payment collection.

Tool to finalize a quote in Stripe. Use when you need to transition a quote from draft status to open status, making it ready to be sent to the customer for acceptance. The quote must have a customer attached before it can be finalized.

Tool to find a secret by name and scope in the Stripe Apps secret store. Use when you need to retrieve a specific secret's details based on its name and scope.

Tool to find a tax association by PaymentIntent ID. Use when you need to retrieve tax calculation and transaction details linked to a specific payment.

Tool to fund a test mode cash balance for a customer. Use when you need to simulate incoming bank transfers in test mode. This endpoint creates a test mode bank transfer that funds a customer's cash balance without processing real money.

Retrieves detailed information for the authenticated Stripe account. Use when you need to access account capabilities, requirements, settings, or business profile.

Retrieves a list of all capabilities for a connected Stripe account. Use when you need to check all available capabilities, their statuses, and requirements for an account.

Retrieves information about a specific capability for a Stripe account. Use when you need to check the status, requirements, or configuration of a capability such as card payments, transfers, or ACH payments.

Retrieves an existing person associated with a Stripe account. Use when you need to check the details, verification status, or requirements of a specific person on an account.

Retrieves a list of people associated with the account's legal entity. Use when you need to list all persons for an account, with optional filtering by relationship type.

Retrieves the details of a Stripe account. Use when you need to check account properties like current requirements, live charge capability, payout eligibility, business details, or verification status.

Tool to retrieve a v2 Account Token by its ID. Use when you need to fetch details about a specific account token, including its creation time, expiration, and usage status. Account tokens are single-use tokens which tokenize company/individual/business information.

Tool to retrieve an active entitlement describing customer access to a feature. Use when you need to check specific entitlement details for a customer.

Retrieves details about a previously registered Apple Pay domain. Use when you need to fetch information about a specific Apple Pay domain that was registered with Stripe.

DEPRECATED: Use STRIPE_LIST_BALANCE_TRANSACTIONS instead. Tool to retrieve a list of balance transactions for your Stripe account. Use when you need to view transaction history affecting your balance. Returns all fund movements including charges, refunds, payouts, and fees with filtering options by date, currency, type, or source.

Tool to retrieve balance settings for a Stripe account. Use when you need to fetch configuration options for customizing account balances and payout settings for a connected account or the authenticated account.

Retrieves the balance transaction with the given ID. Use when you need detailed information about a specific balance transaction including amounts, fees, availability dates, and transaction sources.

Retrieves a billing alert by its unique identifier. Use when you need to fetch details of a specific billing alert that notifies when a certain usage threshold on a meter is crossed.

Retrieves the credit balance summary for a customer in Stripe Billing. This action returns the available and ledger balances for billing credits granted to a customer. You can filter by a specific credit grant, price type (metered), specific prices, or billable items. The balance summary includes one entry per currency used in the credit grants. Use Cases: - Check remaining billing credits for a customer - View credit balances for specific metered prices or products - Monitor available vs. ledger balance for billing credits - Track credit usage across different currencies

Retrieves a credit balance transaction by its unique identifier. Use when you need to get details about a specific credit or debit transaction against a credit grant.

Tool to retrieve a paginated list of billing credit grants. Use when you need to view credit allocations for customers, track promotional credits, or manage billing credits.

Retrieves a billing credit grant by its unique identifier. Use when you need to get details about a specific credit grant allocation for a customer.

Tool to retrieve a list of billing meters from Stripe. Use when you need to list meters with optional filtering by status and pagination support.

Retrieves a billing meter by its unique identifier. Use when you need to fetch configuration details and settings for a specific billing meter.

Tool to list billing portal configurations. Use when you need to retrieve portal configurations that describe the functionality and settings of the customer portal.

Tool to retrieve a billing portal configuration from Stripe. Use when you need to fetch details about a specific portal configuration including branding, features, and settings.

Tool to retrieve a dispute for a specified charge. Use when you need to get dispute details associated with a specific charge ID.

Tool to retrieve the details of an existing refund within a specific charge. Use when you need to get refund information using both the charge ID and refund ID.

Tool to retrieve line items for a Checkout Session. Use when you need to view the items, pricing, quantities, and totals for a specific checkout session.

Tool to retrieve details of a specific Stripe Climate product. Use when you need to get information about a particular carbon removal product including pricing and supplier details.

Retrieves detailed information about a specific Stripe Climate carbon removal supplier. Returns supplier details including name, carbon removal pathway (biomass, direct air capture, or enhanced weathering), operational locations with geographic coordinates, and additional information URL. Use this to get comprehensive details about a specific supplier after obtaining supplier IDs from the list suppliers endpoint. Note: Requires Stripe Climate access. If you receive an error about submitting an account application, the Stripe account needs to apply for Climate feature access.

Tool to retrieve an existing ConfirmationToken object by its ID. Use when you need to access payment method details and customer information that were securely passed during the payment confirmation flow.

Retrieves configuration details for a specific country, including supported payment methods, required verification fields, and supported currencies. Use when you need country-specific payment capabilities.

Retrieves full details for an existing Stripe coupon using its unique ID. Use when you need to check coupon validity, discount details, or redemption limits.

Retrieves the paginated list of line items for a specific credit note. Use when you need complete details of all line items associated with a credit note.

Retrieves a credit note by its unique identifier. Use when you need to get detailed information about a specific credit note.

Tool to preview a credit note without creating it in Stripe. Use when you need to see what a credit note will contain before issuing it.

Tool to retrieve a credit note preview's line items from Stripe. Use when you need to see what line items would be included in a credit note before creating it.

Tool to retrieve a specific cash balance transaction that updated a customer's cash balance. Use when you need to get details about a particular cash balance transaction for a customer.

Tool to list customer balance transactions that updated a customer's balance. Use when you need to retrieve the history of balance changes for a specific customer.

Retrieves a specific customer balance transaction that updated the customer's balances. Use this when you need to fetch details about a particular balance transaction for a customer.

Tool to fetch all bank accounts linked to a customer. Use when you need to retrieve payment source information for a specific customer.

Retrieves details about a specific bank account stored on a Stripe customer. Use when you need to view bank account information for a customer.

Tool to list all cards for a customer. Use when you need to retrieve payment card information for a specific customer.

Retrieves details about a specific card for a customer. Use when you need to view card information stored on a customer account.

Tool to retrieve a customer's cash balance. Use when you need to check the current cash balance for a specific Stripe customer, including available funds by currency.

Tool to retrieve a list of cash balance transactions for a customer. Use when you need to view the history of cash balance changes for a specific Stripe customer, including funds added and payments applied.

Tool to retrieve the discount currently active on a customer. Use when you need to check a customer's active discount details.

Retrieves a list of payment methods for a given customer, supporting type filtering and pagination.

Tool to retrieve a specific PaymentMethod object for a given Customer. Use when you need to get detailed information about a particular payment method associated with a customer.

Tool to list sources for a specified customer. Use when you need to retrieve payment sources (cards) stored on a customer account.

Tool to retrieve a specified payment source for a given customer. Use when you need to get details about a specific card, bank account, or payment source attached to a customer. Note: The Sources API is deprecated; consider using PaymentMethods API for new integrations.

DEPRECATED: Use STRIPE_LIST_SUBSCRIPTIONS instead. List subscriptions for a specific Stripe customer. By default returns subscriptions that have not been canceled. Use the 'status' parameter to filter by subscription status (e.g., 'active', 'all', 'canceled', 'trialing'). Returns paginated results with subscription details including items, pricing, billing cycles, and payment settings.

Tool to retrieve a specific subscription for a customer. Use when you need to get detailed information about a customer's subscription using both customer ID and subscription ID.

Tool to retrieve the discount currently applied to a customer's subscription. Use when you need to check if a subscription has an active discount and get details about the coupon or promotion code.

Tool to retrieve all tax IDs for a specific Stripe customer. Use when you need to list tax identification numbers (VAT, GST, etc.) associated with a customer account.

Tool to retrieve a specific tax ID for a customer. Use when you need to fetch details about a customer's tax identification number.

Tool to retrieve active entitlements for a customer. Use when you need to check which features a customer currently has access to.

Tool to retrieve a feature by ID from Stripe. Use when you need to get details about a specific entitlements feature.

Retrieves a list of Stripe events from the past 30 days with filtering and pagination. Use to track API activity and monitor webhook deliveries.

Retrieves event details for events created within the last 30 days. Use when you need to fetch webhook event information or verify event data.

Retrieves the details of an existing file link. Use when you need to access file link information or verify if a link is still valid.

Tool to retrieve details of an existing file object by its unique identifier. Use when you need to get information about a previously uploaded file.

Retrieves the details of a Financial Connections Session. Use when you need to check the status or details of a session.

Retrieve a specific FX (foreign exchange) Quote by its ID. FX Quotes provide exchange rates between currencies that can be locked for a period (5 minutes to 24 hours) to protect against rate fluctuations. Use this to view exchange rate details, lock status, and rate breakdowns including base rates, FX fees, and duration premiums.

Tool to retrieve the details of an invoice item using its unique identifier. Use when you need to fetch information about a specific invoice item.

Tool to retrieve details of a specific Stripe invoice payment by ID. Use when you need to get information about an existing invoice payment.

Tool to retrieve a specific invoice by ID. Use when you need to get detailed information about an existing invoice.

Tool to retrieve a paginated list of line items for a specific invoice. Use when you need to see the individual charges, products, or services included in an invoice.

Retrieves the details of a Linked Account object by its unique identifier. A Financial Connections Account represents an account that exists outside of Stripe, to which you have been granted some degree of access. Use this action when you need to view the configuration, balance, ownership, and other details of an existing Financial Connections account linked through Stripe.

Tool to retrieve a Stripe mandate by ID. Use when you need to get authorization details for recurring or single-use payments.

Tool to retrieve a specific Payment Attempt Record by ID. Use when you need to get detailed information about a particular payment attempt.

Tool to retrieve paginated line items for a PaymentIntent. Use when you need to get detailed product and service information including quantities, prices, discounts, and taxes for a specific payment intent.

Tool to retrieve details of an existing Stripe payment link by ID. Use when you need to get information about a specific payment link.

Tool to retrieve paginated line items for a payment link. Use when you need to get detailed product and service information including quantities, prices, discounts, and taxes for a specific payment link.

Retrieves the details of a PaymentMethod object by its unique identifier. Returns information including the payment method type (card, us_bank_account, sepa_debit, etc.), billing details, and type-specific payment information. Use this when you need to view the configuration and details of an existing payment method.

Tool to retrieve a specific payment method configuration by its unique identifier. Use when you need to inspect the settings and availability of payment methods for a given configuration.

Retrieves details of an existing payment method domain. Use when you need to fetch information about a specific payment method domain registered with Stripe.

Tool to retrieve a Payment Record from Stripe. Use when you need to access details about payments that occur on- or off-Stripe, including payment attempts and status information.

Tool to retrieve details of an existing Stripe payout. Use when you need to get information about a specific payout by its ID.

Tool to retrieve a specific Stripe plan by its unique identifier. Use when you need to view plan details including pricing, billing frequency, and configuration.

Retrieves detailed information for a specific Stripe price using its unique ID. Use when you need to fetch price details.

Retrieves detailed information for an existing Stripe product using its unique product ID. Use when you need to fetch details about a specific product.

Retrieves a specific product feature by its ID. Use when you need to get details about a particular feature attached to a product.

Retrieves a list of promotion codes from a Stripe account with optional filters for active status, code value, coupon association, and customer restrictions. Supports cursor-based pagination.

Tool to retrieve a quote by ID. Use when you need to get detailed information about a specific Stripe quote, including line items, pricing, and status.

Tool to retrieve computed upfront line items for a quote. Use when you need the full paginated list of upfront line items with detailed pricing information including amounts, taxes, and discounts.

Tool to retrieve a paginated list of line items for a quote. Use when you need to get details about the items included in a specific Stripe quote.

Retrieves a specific Stripe Radar value list by its identifier. Use when you need to fetch detailed information about a value list used in Radar rules.

Tool to list all value list items from a Stripe Radar value list. Use when you need to retrieve items from a specific value list for fraud detection rules. Returns items sorted by creation date in descending order with pagination support.

Tool to retrieve details of a specific Stripe refund by ID. Use when you need to get information about an existing refund.

Retrieves details of an existing Report Run object. Use when you need to check the status or retrieve results of a report run.

Tool to retrieve details of a specific Stripe report type by ID. Use when you need to get information about a specific reporting report type.

Tool to list SetupAttempts associated with a SetupIntent. Use when you need to retrieve all setup attempts for a specific SetupIntent to understand the payment method setup process and any errors that occurred.

Retrieves details of a SetupIntent by its ID; `client_secret` is required if a publishable API key is used.

Tool to retrieve details of a specific Stripe shipping rate by its unique ID. Use when you need to fetch information about a particular shipping rate.

Retrieves an existing source object. DEPRECATED: The Stripe Sources API has been deprecated. This action can only retrieve existing sources created before the API deprecation. For new integrations, use the Payment Methods API instead. Use this action when you need to fetch up-to-date information about a specific source that was previously created (e.g., to check its status, view owner information, or access transaction details).

Retrieves detailed information for an existing Stripe subscription using its unique ID.

Retrieves detailed information for a specific subscription item using its unique ID. Use when you need to fetch subscription item details, pricing, or billing information.

Retrieve a subscription schedule using its unique identifier. Use when you need to view details of an existing schedule including phases, settings, and status.

Retrieves a Tax Calculation object by its unique ID. Use when you need to access tax calculation details.

Retrieves line items of a tax calculation as a paginated collection. Use this to see detailed tax information for each item in the calculation, including amounts, tax breakdowns, and tax rates.

Retrieves the details of an existing tax code. Use when you need to get information about a specific tax code by its ID.

Retrieves an account or customer tax ID object. Use when you need to get details about a specific tax identification number stored in Stripe.

Tool to retrieve the details of an existing tax rate. Use when you need to fetch information about a specific tax rate by its ID.

Tool to retrieve a specific tax registration configured for your Stripe account. Use when you need to get details about where and how taxes are collected across different jurisdictions.

Retrieves Tax Settings for a merchant. Use when you need to fetch the tax configuration for a Stripe account.

Retrieves a Tax Transaction object by ID. Use when you need to fetch details about a specific tax transaction.

Retrieves the line items of a committed standalone tax transaction. Use when you need to view detailed line-by-line breakdown of a tax transaction.

Tool to retrieve a specific Terminal Configuration object from Stripe. Use when you need to view the detailed settings for a specific terminal configuration by its ID.

Tool to retrieve a Terminal Location object by ID. Use when you need to get details about a specific terminal location for managing card readers.

Tool to retrieve a Terminal Reader object by ID. Use when you need to get details about a specific reader device for accepting payment details in Stripe Terminal.

Tool to retrieve a test clock by ID. Use when testing billing integrations by simulating time advancement in sandbox environments.

Retrieves the token with the given ID. Use when you need to verify token details or check if a token has been used.

Retrieves a transfer reversal by its ID and the associated transfer ID. Use when you need to check the status, amount, or details of a specific reversal for a Stripe transfer.

Tool to retrieve a paginated list of line items for an upcoming invoice preview. Use when you need to see detailed line items before an invoice is finalized.

Tool to search for Stripe customers using Stripe's Search Query Language. Use when you need to find customers by email, metadata, creation date, or other customer attributes.

Retrieves detailed information for an existing Stripe dispute by ID. Use when you need to get complete dispute details including evidence, status, and payment information.

Tool to list invoice payments in Stripe with pagination and filtering options. Use when you need to retrieve payment records associated with invoices.

Tool to list all payment method configurations in a Stripe account. Use when you need to retrieve available payment method settings with optional pagination and filtering.

Tool to retrieve list of payment method domains registered with Stripe account. Use when you need to list all payment method domain objects with optional filtering by domain name and enabled status.

Tool to retrieve a list of PaymentMethods with filtering and pagination support. Use when you need to list payment methods, optionally filtering by customer, type, or redisplay settings.

Returns a list of early fraud warnings. An early fraud warning indicates that the card issuer has notified Stripe that a charge may be fraudulent. Use when you need to review potentially fraudulent charges to decide whether to refund them proactively.

Tool to retrieve an overview of Radar value lists. Use when you need to get a list of value lists used in Stripe Radar for fraud prevention.

Tool to list all available Stripe report types. Use when you need to discover what reporting types are available for generating reports.

Tool to retrieve an overview of shipping rates from Stripe. Use when you need a quick summary of recent shipping rates with default limit of 3.

Retrieves a list of subscription schedules with optional filtering and pagination capabilities. Use to view scheduled subscription changes for customers.

Tool to retrieve all tax codes available to add to Products for specific tax calculations. Use when you need to list available Stripe tax codes for product classification.

Tool to retrieve a list of tax IDs with pagination support. Use when you need to list tax IDs for accounts or customers in Stripe.

Tool to retrieve all tax rates with pagination support. Use when you need to list Stripe tax rates with optional filters for active status, inclusive/exclusive type, and creation date.

Retrieves detailed information about a specific event from Stripe V2 Core Events API. Use when you need to fetch event details including metadata and related objects.

Tool to list all subscription item period summaries. Use when you need to retrieve usage information for a specific subscription item over billing periods. Returns summaries sorted in reverse-chronological order (newest first), with the first item representing the most current usage period.

Retrieves a list of Apple Pay domains registered with Stripe. Use when you need to fetch all registered Apple Pay domains with pagination support.

Returns a list of application fees you've previously collected, sorted by creation date descending (newest first). Use when you need to retrieve application fees with optional filtering by charge and pagination support.

Tool to list all secrets stored on the given scope. Use when you need to retrieve secrets from the Secret Store API for Stripe Apps.

Lists all balance transactions for the connected Stripe account. Use this action when you need to retrieve the transaction history of funds moving through your Stripe account. Balance transactions are created for every type of transaction that enters or leaves your Stripe account balance. Supports filtering by date range, currency, type, payout, or source, as well as cursor-based pagination.

Tool to retrieve a paginated list of billing alerts. Use when you need to view billing alerts that notify when usage thresholds on meters are crossed.

Tool to retrieve a paginated list of credit balance transactions with optional filtering. Use when you need to view credit and debit transactions for customer credit grants or track billing credit activity.

Lists all refunds for a specific charge in Stripe. Use this action when you need to retrieve all refunds associated with a particular charge ID. This is useful for tracking refund history for a specific payment, monitoring chargebacks, and auditing financial transactions. The refunds are returned in descending order by creation time.

Retrieves a list of Stripe charges with filtering and pagination; use valid cursor IDs from previous responses for pagination, and note that charges are typically returned in reverse chronological order.

Tool to retrieve a list of Stripe Checkout Sessions with pagination support. Use when you need to list checkout sessions, optionally filtering by customer, status, payment intent, or other criteria.

Tool to list all Climate order objects. Use when you need to retrieve carbon removal orders sorted by creation date with most recent first.

Tool to retrieve a list of available Stripe Climate products. Use when you need to see carbon removal offerings with pricing and supplier information.

Tool to retrieve a list of available Stripe Climate supplier objects for carbon removal. Use when you need to see carbon removal providers including biomass carbon removal, direct air capture, and enhanced weathering.

Retrieves a list of country specifications available in the Stripe API. Use when you need details about supported currencies, payment methods, and verification requirements for specific countries.

Retrieves a list of discount coupons from a Stripe account, supporting pagination via `limit`, `starting_after`, and `ending_before`.

Lists Stripe credit notes with optional filtering by customer, invoice, or customer account, and pagination support.

Retrieves a list of Stripe customers, with options to filter by email, creation date, or test clock, and support for pagination.

Tool to list all active subscriptions for a customer in Stripe. Use when you need to retrieve all subscriptions associated with a specific customer ID. Supports pagination via starting_after and ending_before cursors.

Tool to list all disputes from a Stripe account. Use when you need to retrieve disputes with optional filtering by charge or payment intent.

Retrieves a paginated list of entitlements features from Stripe. Use when you need to list monetizable abilities or functionalities in your system that can be assigned to products.

Tool to retrieve a list of Stripe file links. Use when you need to list file links with optional filters for creation date, expiration status, and associated file.

Tool to retrieve a list of files that your account has access to. Use when you need to list files uploaded to Stripe, with optional filtering by purpose or creation date.

Tool to list Financial Connections Account objects representing external financial accounts. Use when you need to retrieve accounts linked through Financial Connections.

Lists ForwardingRequest objects from Stripe's Vault and Forward API. ForwardingRequests are records of requests Stripe made to third-party endpoints on your behalf, with payment card details securely inserted. Use this to retrieve and audit forwarding requests, with optional filtering by creation timestamp and pagination support. Note: This API requires special account authorization. Contact Stripe support if you need access.

Retrieves a list of FX quotes that have been issued, with the most recent appearing first. Use for locking exchange rates for payments or transfers.

Retrieves a paginated list of Stripe invoice items. Use to filter by customer, invoice, creation date, or attachment status with cursor-based pagination.

Tool to list all payments for invoices in Stripe. Use when you need to retrieve payment information associated with invoices, including pagination and filtering by invoice ID, status, or creation date.

Tool to list all invoice rendering templates ordered by creation date. Use when you need to retrieve available invoice rendering templates.

Retrieves a list of Stripe invoices, filterable by various criteria and paginatable using invoice ID cursors obtained from previous responses.

Tool to retrieve billing meter event summaries for a customer within a time range. Use when you need aggregated meter event data for billing analysis.

Tool to list payment attempt records for a specified payment record. Use when you need to retrieve all attempts made to process a specific payment.

Tool to list PaymentIntents from Stripe. Use when you need to retrieve a list of payment intents with optional filtering by customer, creation date, or pagination parameters.

Retrieves a list of payment links from Stripe, sorted by creation date in descending order by default.

Lists Stripe payouts sent to external accounts or received from Stripe, sorted by creation date descending (newest first), with optional filtering by arrival date, creation date, destination, and status.

Tool to list all billing plans from Stripe account. Use when you need to retrieve plans for subscription management or display available pricing options.

Tool to list Stripe prices. Use when you need to retrieve and filter price objects before processing write operations.

Retrieves a list of Stripe products, with optional filtering and pagination; `starting_after`/`ending_before` cursors must be valid product IDs from a previous response.

Retrieves a list of features attached to a product. Returns a paginated list of product_feature objects representing attachments between features and products.

Tool to retrieve a list of promotion codes from Stripe. Use when you need to view, filter, or paginate through promotion codes with optional filters for active status, code, coupon, customer, or creation date.

Retrieves a list of Stripe quotes with pagination support. Use to fetch quotes by customer, status, or creation date.

Tool to list all early fraud warnings from Stripe Radar. Use when you need to retrieve fraud warnings for charges, optionally filtered by charge ID or payment intent ID.

Returns a list of Radar Review objects that have open set to true, sorted in descending order by creation date. Use when you need to retrieve reviews that require action with optional filtering and pagination support.

Lists Stripe refunds, sorted by creation date descending (newest first), with optional filtering by charge or payment_intent and pagination support.

Lists Stripe Report Runs, sorted by creation date descending (newest first). Use when you need to retrieve reporting data or check the status of report generation tasks.

Retrieves a list of open Stripe reviews with pagination support. Use when you need to access reviews that require action, sorted by creation date with most recent first.

Tool to list SetupAttempts associated with a SetupIntent. Use when you need to retrieve attempts to confirm a SetupIntent and attach a payment method to a customer.

Tool to list SetupIntents from Stripe. Use when you need to retrieve a list of setup intents with optional filtering by customer, payment method, or pagination parameters.

Tool to list all Sigma scheduled query runs. Use when you need to retrieve query runs from Stripe Sigma to access query results or check run status.

List all subscription items for a given subscription. Subscription items represent the individual products/prices that make up a subscription. Use this to retrieve items associated with a specific Stripe subscription, including pricing, quantities, and billing details for each item.

Retrieves a list of Stripe subscriptions, optionally filtered by various criteria such as customer, price, status, collection method, and date ranges, with support for pagination.

Retrieves a paginated list of globally available, predefined Stripe tax codes used for classifying products and services in Stripe Tax.

Retrieves a list of tax rates, which are returned sorted by creation date in descending order.

Retrieves a paginated list of tax registrations. Use when you need to view where a business is registered to collect tax on payments within various regions.

Tool to retrieve a list of Terminal Configuration objects from Stripe. Use when you need to view all terminal configurations with optional filtering and pagination.

Retrieves a list of Stripe terminal locations with pagination support. Use when you need to view all terminal locations for managing physical card readers.

Tool to list all Stripe Terminal Readers with optional filtering. Use when you need to retrieve readers by device type, location, serial number, or status.

Retrieves a paginated list of test clocks. Use when you need to view all test clocks for testing time-dependent functionality.

Tool to retrieve a list of existing top-ups from Stripe. Use when you need to view top-ups with optional filtering by amount, status, or creation date, and pagination support.

List all transfers sent to connected accounts. Transfers are returned in reverse chronological order. Use when you need to retrieve transfer history or monitor funds sent to connected accounts.

Retrieves a list of event destinations from Stripe V2 Core Events API. Use when you need to list all event destinations including webhooks and EventBridge integrations.

Tool to list v2 core events from Stripe. Use when you need to retrieve a list of events with thin payloads containing references to changed objects. These events are unversioned and require fetching the related object for full details.

Tool to mark a Stripe invoice as uncollectible for bad debt accounting purposes. Use when you need to write off an unpaid invoice that is unlikely to be collected.

Migrate a subscription from classic to flexible billing mode. Use when upgrading billing mode to enable flexible proration and invoice calculation. Requires Stripe API version 2025-06-30.basil or later.

Tool to pay an invoice manually outside the normal collection schedule. Use when you need to manually trigger payment on an invoice or mark it as paid externally using paid_out_of_band parameter.

Voids a billing credit grant, preventing it from being applied to future invoices. This operation is irreversible and marks the credit grant with a voided_at timestamp.

Updates a Stripe charge with the specified parameters; unspecified fields remain unchanged. Use when you need to modify charge details like customer association, description, fraud details, metadata, receipt email, shipping information, or transfer group.

Tool to update a customer's subscription. Use when modifying subscription items, billing cycle, payment methods, or metadata for an existing subscription.

Verifies a bank account for a customer using microdeposit amounts. Use when you need to confirm ownership of a bank account by providing the amounts of two microdeposits sent to the account.

Tool to update an existing file link in Stripe. Use when you need to modify the expiration time or metadata of a file link. Note: Expired links cannot be updated.

Voids a finalized invoice and maintains a papertrail. Use when you need to void a finalized invoice while preserving audit history. Only finalized invoices can be voided.

Tool to report a payment record in terminal state or for initialization. Use when you need to report payments that occurred on- or off-Stripe to create a unified payment history.

Updates a SetupIntent object to modify configuration parameters and metadata. Use when you need to update an existing SetupIntent before completion.

Tool to update a subscription item's plan, quantity, billing thresholds, discounts, or metadata. Use when you need to modify an existing subscription item. Changes may trigger prorations.

Tool to update an existing Stripe subscription with specified parameters. Use when you need to modify subscription items, billing settings, payment methods, or metadata for an active subscription.

Tool to update a Stripe Terminal Configuration. Use when you need to modify terminal reader settings including device-specific configurations, offline transaction capabilities, security settings, reboot windows, WiFi credentials, or tipping configurations. Changes can take up to 10 minutes to reflect on target readers.

Initiates a payment flow on a Stripe Terminal Reader to process a PaymentIntent. Use when you need to hand off a PaymentIntent to a physical card reader for customer payment. The reader must be online and not currently processing another action, and the PaymentIntent must be in requires_capture or requires_payment_method state. The response returns immediately with action status 'in_progress'; poll the Reader object or use webhooks to determine completion.

Configures a Stripe terminal reader to display cart information on screen. Use when you need to show customers their purchase details on a physical terminal device during checkout. Supported on Verifone P400, BBPOS WisePOS E, and Stripe Reader S700.

Tool to configure a terminal reader's display to show cart details. Use when you need to display line items, amounts, and currency information on a Stripe Terminal reader screen.

Updates an existing account capability for a Stripe connected account. Use when you need to request a new capability or remove a non-permanent capability. There may be a delay before the requested capability becomes active, and the response includes any activation requirements.

Tool to update balance settings for a Stripe account. Use when customizing payout schedules, settlement timing, or negative balance handling for a connected account.

Tool to update an existing billing portal configuration in Stripe. Use when you need to modify portal settings like business profile, features, or default return URL.

Tool to update and retrieve a Checkout Session object from Stripe. Use when you need to update metadata or other fields while retrieving the session details.

Tool to update an existing credit note in Stripe by modifying its memo or metadata. Use when you need to add context or store additional information on an already-issued credit note.

Creates or retrieves funding instructions for a customer cash balance via bank transfer. Returns bank account details (ABA, IBAN, etc.) that can be used to fund the customer's account. If funding instructions already exist for the customer, the same instructions will be returned.

Tool to search for Stripe customers using a search query. Use when you need to find customers by email, name, metadata, or other fields using Stripe's Search Query Language.

Voids a finalized invoice and maintains a papertrail. Use when you need to void a finalized invoice that has not been paid. Once voided, the invoice cannot be undone and maintains audit history.

Updates an invoice's line item before finalization. Use when you need to modify details of a line item such as description, metadata, amount, or tax settings before the invoice is finalized.

Tool to remove multiple line items from a draft Stripe invoice. Use when you need to delete or unassign specific line items from an invoice that hasn't been finalized yet.

Tool to void a finalized Stripe invoice. Use when you need to permanently void an invoice while preserving an audit trail. This operation cannot be undone and only works on finalized invoices.

Tool to permanently void a finalized Stripe invoice. Use when an invoice needs to be canceled while maintaining an audit trail. This operation is irreversible and only applies to finalized invoices.

Updates a payment method configuration to control which payment methods are displayed at checkout. Use when modifying payment method availability or display settings.

Updates an existing payment method domain to enable or disable it. Use when you need to control whether payment methods requiring domain verification will appear in Elements or Embedded Checkout.

Tool to report a payment attempt on a Stripe Payment Record. Use when updating a Payment Record with payment attempt details such as initiation time and outcome status.

Tool to report that the most recent payment attempt was canceled. Use when you need to update a Payment Record to reflect a canceled payment attempt.

Reports that a payment attempt was guaranteed for a specific Payment Record. Use when confirming that a payment has been successfully guaranteed by the payment processor at a specific timestamp.

Tool to report additional payment attempt information for a payment record. Use when you need to add informational details about a payment attempt.

Reports that the most recent payment attempt on a Payment Record was refunded. Use when you need to record a refund for a successfully processed payment to maintain accurate payment records. Multiple partial refunds can be reported until the full amount is refunded.

Updates a payout's metadata and returns the updated payout object. This endpoint ONLY allows updating the metadata field - no other payout properties (amount, destination, status, etc.) can be modified. To remove a specific metadata key, pass an empty string as its value. To clear all metadata, pass an empty dictionary. Use this when you need to attach or update custom information on an existing payout.

Tool to update a Stripe plan by setting passed parameter values. Use when modifying plan details like nickname, metadata, or active status.

Updates an existing promotion code. Most fields are not editable by design. Use this to activate/deactivate codes, update metadata, or modify currency-specific restrictions.

Tool to update an existing Stripe shipping rate. Use when you need to modify shipping rate properties such as active status, fixed amounts, metadata, or tax behavior.

Tool to update an existing subscription schedule with new phases, settings, metadata, and end behavior. Use when modifying subscription schedule configuration.

Tool to release a subscription schedule. Releases a subscription schedule immediately, stops scheduling future phases but leaves the existing subscription in place.

Updates an existing Stripe subscription's properties including metadata, description, payment method, billing settings, trial periods, and cancellation behavior. Use this to modify subscription configuration, change payment methods, update billing cycles, manage trials, or schedule cancellations. This action does not modify subscription items (prices/products) - use separate actions for that.

Tool to update an existing Stripe tax rate. Use when you need to modify tax rate properties such as display name, description, or active status.

Creates a billing meter event adjustment to cancel a previously sent meter event. Use when you need to cancel a meter event within 24 hours of Stripe receiving it.

Tool to present a payment method on a simulated terminal reader for testing purposes. Use when testing payment flows, simulating card acceptance, or validating terminal reader integrations in test mode.

Initiates a SetupIntent flow on a Stripe Terminal Reader to save payment details. Use when you need to collect and save payment method information for future use.

Reactivates a deactivated billing meter. Use when you need to resume tracking usage after a meter has been deactivated.

Reports that a recent payment attempt on a Payment Record has failed. Use when a payment attempt encounters an error to ensure Stripe has a complete view of payment flows.

Resumes a paused Stripe subscription with billing cycle and proration options. Use when a customer wants to restart payment collection on a previously paused subscription.

Retrieves the complete current balance details for the connected Stripe account.

Retrieves full details for an existing Stripe charge using its unique ID.

Tool to retrieve a Checkout Session object from Stripe. Use when you need to get the current state of a checkout session, including payment status, customer details, and line items.

Retrieves detailed information for an existing Stripe customer using their unique customer ID.

Retrieves a PaymentIntent by its ID; `client_secret` is required if a publishable API key is used.

Tool to retrieve a Stripe promotion code by its ID. Use when you need to get details about a specific promotion code including its associated coupon, usage restrictions, and redemption statistics.

Tool to preview the upcoming invoice for a customer, showing all pending charges including subscription renewals and invoice items. Use when you need to preview invoice amounts before they are finalized, test the effects of subscription updates including prorations, or estimate future billing.

Search charges using Stripe's Search Query Language. Use when you need to find historical charges by status, amount, customer, metadata, or other criteria.

Retrieves a list of Stripe customers matching a search query that adheres to Stripe's Search Query Language.

Searches for invoices using Stripe's Search Query Language. Use when you need to find invoices by status, total amount, customer, currency, or other criteria. Data is typically searchable within one minute, though propagation can lag up to an hour during outages.

Searches for PaymentIntents using Stripe's Search Query Language. Use when you need to find payments by status, amount, customer, or other criteria.

Search for prices using Stripe's Search Query Language. Use when you need to find prices by status, currency, product, or other criteria with flexible query syntax.

Tool to search for products using Stripe's Search Query Language. Use when you need to find products based on specific criteria like active status, name, or metadata.

Searches for subscriptions using Stripe's Search Query Language. Use when you need to find subscriptions by status, metadata, created timestamp, or canceled_at timestamp.

Tool to manually send a finalized Stripe invoice to the customer outside the automatic billing schedule. Use when you need to deliver an invoice for manual payment. Note: In test mode, no emails are sent, but webhook events (invoice.sent) are still generated.

Configures a Stripe Terminal reader to display cart information on its screen. Use when you need to show transaction details to customers during checkout.

Tool to set the display on a Stripe Terminal reader to show cart details. Use when you need to display line items, totals, and tax information on a physical terminal reader screen.

Simulates successful completion of an ongoing input collection on a Terminal reader. This test helper allows you to test your integration's handling of successfully collected customer inputs (signature, email, phone, etc.) without requiring physical hardware or actual customer interaction. The reader must have an active input collection in progress (initiated via collect_inputs endpoint). Note: This endpoint only works in test mode with test API keys.

Simulate an input collection timeout on a Stripe Terminal reader. This test helper endpoint allows you to simulate timeout scenarios during input collection operations on Terminal readers without needing physical hardware. When called, it marks the current reader action as failed with a timeout error, useful for testing error handling in your integration. **Important**: This endpoint is ONLY available in test mode. You must use test API keys (sk_test_...) to call this endpoint. Calling with live mode keys will result in an error. Use this when testing: - Timeout error handling in your application - Input collection failure scenarios - Reader action recovery flows

Updates an application fee refund by its fee ID and refund ID. Use this action when you need to update the metadata of an existing application fee refund. Application Fee Refund objects allow you to refund an application fee that has previously been created but not yet refunded. Funds will be refunded to the Stripe account from which the fee was originally collected. Related guide: Refunding application fees.

Updates an existing billing credit grant. Use when you need to modify the expiration time or metadata of a credit grant.

Tool to update a billing meter's display name. Use when you need to modify the name of an existing billing meter.

Update a billing portal configuration. Use when you need to modify portal settings, business profile, or features.

Tool to update a customer's cash balance settings in Stripe. Use when you need to modify how funds transferred to a customer's cash balance are applied to payment intents and invoices.

Tool to update a Stripe charge object with provided parameters. Use when you need to modify charge details such as description, metadata, fraud assessment, receipt email, shipping information, or transfer group.

Tool to update metadata on a charge's dispute. Use when you need to attach structured information to a dispute for tracking or internal reference purposes.

Tool to update a specified refund within a charge. Use when you need to modify the metadata of an existing refund.

Tool to update a Stripe Checkout Session dynamically. Use when you need to modify customer information, line items, or shipping options on an existing checkout session. Line item updates require retransmitting the entire array.

Updates a Stripe coupon's metadata, name, or currency options. Other coupon details (currency, duration, amount_off, percent_off) are, by design, not editable. Use when you need to modify coupon metadata, display name, or add new currency-specific discount amounts.

Updates an existing Stripe customer, identified by customer_id, with only the provided details; unspecified fields remain unchanged.

Updates an existing customer balance transaction's description and metadata. Use when you need to modify the description or add/update metadata on a customer balance transaction. Most transaction fields are immutable after creation.

Updates a specified bank account for a given customer. Use when you need to modify account holder details or metadata for a customer's bank account.

Updates a bank account source attached to a customer. Use when you need to modify editable attributes like account holder name, type, or metadata.

Tool to update a card for a specified customer. Use when you need to update card details including billing address, expiration, name, or metadata.

Update a specified source for a given customer. Use when modifying card details, bank account information, or source metadata.

Tool to update a subscription on a customer in Stripe. Use when modifying subscription items, billing settings, payment methods, or metadata. Requires both customer ID and subscription ID. Supports updating items, metadata, billing cycle, cancellation settings, and more.

Tool to update a Stripe dispute by submitting evidence or updating metadata. Use when responding to payment disputes to provide documentation countering the dispute claim.

Tool to update a feature's properties or deactivate it. Use when you need to modify an existing entitlements feature's metadata, name, or active status.

Updates a v2 Event Destination with new values for specified parameters. Use when you need to modify an event destination's name, description, enabled events, webhook URL, or metadata.

Updates the metadata, account holder name, account holder type of an external bank account or card belonging to a connected account and optionally sets it as the default for its currency. Use when you need to modify external account details for a connected account, such as updating the account holder information or setting it as the default external account. Other bank account details are not editable by design. Requires the 'account' parameter (the Stripe account ID) and 'id' parameter (the external account ID). You can only update bank accounts when account.controller.requirement_collection is 'application', which includes Custom accounts.

Updates a draft Stripe invoice. Use when modifying invoice details before finalization. Once finalized, monetary values and collection_method become immutable.

Updates an invoice item on a draft invoice. Use when modifying invoice item properties like amount, description, discounts, or tax settings before invoice finalization.

Tool to bulk update multiple line items on a draft invoice. Use when you need to modify descriptions, amounts, quantities, discounts, or other properties of existing line items on an invoice that is still in draft status. This operation only works with draft invoices; finalized invoices cannot be updated using this endpoint.

Updates a Stripe PaymentIntent with new values for specified parameters; note that if `currency` is updated, `amount` might also be required, and certain updates (e.g., to `payment_method`) can necessitate re-confirmation by the customer.

Updates an existing payment link with new configuration details. Use when modifying payment link settings, tax configurations, custom fields, metadata, or post-completion behavior.

Updates an existing PaymentMethod object in Stripe. Use when you need to modify billing details, expiration dates, or metadata for a payment method. The payment method must be attached to a customer before updates can be applied.

Updates a Stripe price by setting passed parameter values; unspecified parameters remain unchanged. Use when you need to modify price metadata, active status, lookup key, or nickname. Note: Price amounts cannot be modified via API.

Tool to update an existing product in Stripe. Use when you need to modify product details like name, description, pricing, or availability.

Updates an existing Stripe promotion code by setting the values of the parameters passed. Use when you need to activate/deactivate a promotion code, update its metadata, or modify redemption restrictions. Most promotion code fields are intentionally non-editable after creation.

Tool to update an existing Stripe quote with new values. Use when modifying quote details like description, line items, metadata, or other quote parameters.

Updates a Stripe source with specified parameters. Use when you need to modify source metadata, owner information, or mandate details. NOTE: The Stripe Sources API is deprecated. Stripe recommends migrating to the Payment Methods API for new integrations. This action only works with sources created before the API deprecation.

Updates an existing, non-canceled Stripe subscription by its ID, ensuring all referenced entity IDs (e.g., prices, coupons) are valid and automatic tax liability is correctly specified if enabled.

Tool to update an existing subscription schedule in Stripe. Use when you need to modify phases, default settings, metadata, or end behavior of a subscription schedule.

Tool to update an existing tax registration in Stripe. Use when you need to modify the active_from or expires_at fields of a registration. Registrations cannot be deleted after creation; use expires_at to terminate them instead.

Updates Stripe Tax Settings parameters used in tax calculations. Use to configure default tax behavior, tax codes, and business head office location for tax purposes.

Updates a Terminal Location by modifying specified parameters. Use when you need to change location details like display name, address, phone, or metadata.

Tool to update a Terminal Reader object by setting parameter values. Use when you need to modify the label or metadata of an existing reader device.

Tool to validate an existing payment method domain in Stripe to activate payment methods. Use when additional registration steps need to be completed before a payment method can be used in Elements or Embedded Checkout.

Verifies microdeposits on a SetupIntent object to confirm bank account ownership. Use when customer needs to verify their bank account using either amounts or descriptor code from microdeposits.

Verifies microdeposits on a PaymentIntent object by matching deposit amounts or descriptor code. Use after microdeposits are sent to complete bank account verification.

Marks a credit note as void. Use when you need to void a credit note and reverse its adjustments.

Tool to void a finalized Stripe invoice. Use when you need to mark an invoice as uncollectible while maintaining a paper trail. Voiding an invoice is permanent and cannot be undone. Only finalized invoices can be voided; draft invoices should be deleted instead.