# Connect Google Docs to Stripe and automate your tasks Describe to build Activity reports Fully supported MESA's Google Docs to Stripe integration is the fastest way to sync data between the two — without touching a line of code. Choose which fields to send, how they're formatted, and when the sync happens. Start with a pre-built template, customize it with AI, or build something completely unique in under 10 minutes. [Try MESA for free](/content/pricing/index.html) ★★★★★ 4.9 rating on Shopify App Store Start when... Personalize with built-in tools... Then, do this... Trusted by 1,000+ Shopify merchants ## Why integrate Google Docs with Stripe The Google Docs to Stripe integration helps you sync data, automate manual tasks, and keep your stack aligned — without writing code. [Data integration →](/content/solutions/data-integration/index.html) ### Generate order and customer documents without manual writing When an order is placed or a customer record is updated in Shopify, MESA creates a populated Google Doc — invoice, summary, brief — using your template. Every document is ready without anyone drafting it from scratch. [Order automation →](/content/solutions/order-automation/index.html) ### Turn Shopify events into briefings your team can act on When a wholesale order comes in, a return is filed, or a VIP customer reaches a milestone, MESA creates a Google Doc with the relevant details and shares it with the right person. Your team has context without digging through the admin. [Inventory management →](/content/solutions/inventory-management/index.html) ### Keep product and operational docs current automatically When a product is updated in Shopify — new description, price change, inventory note — MESA updates the corresponding Google Doc. Your internal catalog, SOPs, and reference docs stay in sync with what's actually in your store. [Data integration →](/content/solutions/data-integration/index.html) ### Sync Stripe payment events with Shopify customer records When a Stripe payment is completed, failed, or refunded, MESA updates the corresponding Shopify customer record with the transaction details. Your store reflects the full payment picture without anyone reconciling the two platforms manually. [Order automation →](/content/solutions/order-automation/index.html) ### Trigger Shopify workflows from Stripe subscription events When a Stripe subscription starts, renews, or lapses, MESA kicks off the right action in Shopify — updating a customer tag, enrolling them in a Klaviyo flow, adjusting access. Your commerce workflows stay in step with your billing platform without custom development. [Fulfillment operations →](/content/solutions/fulfillment-operations/index.html) ### Keep your finance and ops tools current when payments change When a Stripe payment event occurs — a charge, a dispute, a payout — MESA writes the details to QuickBooks, Xero, or Airtable automatically. Your financial records stay current from the moment a transaction happens without a manual entry step. ## Build any Google Docs and Stripe automation MESA helps you connect apps to automate repetitive tasks. A trigger is an event that starts a workflow, and actions are the steps that occur when it's running. ###### Account Application Authorized Starts when a user authorizes an application. Sent to the related application only. - ID - Object - Name - Scopes - User - Livemode - Status ###### Account Application Deauthorized Starts when a user deauthorizes an application. Sent to the related application only. - ID - Object - Name - User - Livemode - Status ###### Application Fee Created Starts when an application fee is created on a charge. - ID - Object - Amount - Amount Refunded - Application - Balance Transaction - Charge - Created - Currency - Originating Transaction - Refunded - Refunds ###### Application Fee Refund Updated Starts when an application fee refund is updated. - ID - Object - Amount - Application - Balance Transaction - Charge - Created - Currency - Fee - Metadata - Reason - Status ###### Application Fee Refunded Starts when an application fee is refunded, whether from refunding a charge or from refunding the application fee directly. This includes partial refunds. - ID - Object - Amount - Amount Refunded - Application - Balance Transaction - Charge - Created - Currency - Originating Transaction - Refunded - Refunds ###### Billing Portal Configuration Created Starts when a portal configuration is created. - ID - Object - Created - Business Profile - Features ###### Billing Portal Configuration Updated Starts when a portal configuration is updated. - ID - Object - Created - Business Profile - Features ###### Billing Portal Session Created Starts when a portal session is created. - ID - Object - Created - Customer - Return URL - URL - Livemode ###### Cash Balance Funds Available Starts when a positive remaining cash balance after Stripe automatically reconciles new funds into the cash balance. If you have manual reconciliation enabled, this will trigger whenever there are new funds into the cash balance. - ID - Object - Available On - Balance - Currency - Livemode - Pending ###### Charge Dispute Closed Starts when a dispute is closed and the dispute status changes to lost, warning closed, or won. - ID - Object - Amount - Balance Transactions - Charge - Created - Currency - Evidence - Evidence Details - Is Charge Refundable - Livemode - Metadata - Reason - Status ###### Charge Dispute Created Starts when a customer disputes a charge with their bank. - ID - Object - Amount - Balance Transactions - Charge - Created - Currency - Evidence - Evidence Details - Is Charge Refundable - Livemode - Metadata - Reason - Status ###### Charge Dispute Funds Reinstated Starts when funds are reinstated to your account after a dispute is closed. This includes partially refunded payments. - ID - Object - Amount - Balance Transactions - Charge - Created - Currency - Evidence - Evidence Details - Is Charge Refundable - Livemode - Metadata - Reason - Status ###### Charge Dispute Funds Withdrawn Starts when funds are removed from your account due to a dispute. - ID - Object - Amount - Balance Transactions - Charge - Created - Currency - Evidence - Evidence Details - Is Charge Refundable - Livemode - Metadata - Reason - Status ###### Charge Dispute Updated Starts when the dispute is updated (usually with evidence). - ID - Object - Amount - Balance Transactions - Charge - Created - Currency - Evidence - Evidence Details - Is Charge Refundable - Livemode - Metadata - Reason - Status ###### Charge Refund Updated Starts when a refund is updated, on selected payment methods. - ID - Object - Amount - Refunded - Refunds - Status ###### Checkout Session Async Payment Failed Starts when a payment intent using a delayed payment method fails. - ID - Object - Allow Promotion Codes - Amount Subtotal - Amount Total - Billing Address Collection - Cancel URL - Client Reference ID - Currency - Customer - Customer Details - Customer Email - Livemode - Locale - Metadata - Mode - Payment Intent - Payment Method Options - Payment Method Types - Payment Status - Setup Intent - Shipping - Shipping Address Collection - Submit Type - Subscription - Success URL ###### Checkout Session Async Payment Succeeded Starts when a payment intent using a delayed payment method finally succeeds. - ID - Object - Allow Promotion Codes - Amount Subtotal - Amount Total - Billing Address Collection - Cancel URL - Client Reference ID - Currency - Customer - Customer Details - Customer Email - Livemode - Locale - Metadata - Mode - Payment Intent - Payment Method Options - Payment Method Types - Payment Status - Setup Intent - Shipping - Shipping Address Collection - Submit Type - Subscription - Success URL ###### Checkout Session Completed Starts when a checkout session is successfully completed. - ID - Object - Allow Promotion Codes - Amount Subtotal - Amount Total - Billing Address Collection - Cancel URL - Client Reference ID - Currency - Customer - Customer Details - Customer Email - Livemode - Locale - Metadata - Mode - Payment Intent - Payment Method Options - Payment Method Types - Payment Status - Setup Intent - Shipping - Shipping Address Collection - Submit Type - Subscription - Success URL ###### Checkout Session Expired Starts when a checkout session has expired. - ID - Object - Allow Promotion Codes - Amount Subtotal - Amount Total - Billing Address Collection - Cancel URL - Client Reference ID - Currency - Customer - Customer Details - Customer Email - Livemode - Locale - Metadata - Mode - Payment Intent - Payment Method Options - Payment Method Types - Payment Status - Setup Intent - Shipping - Shipping Address Collection - Submit Type - Subscription - Success URL ###### Credit Note Created Starts when a credit note has been created. - ID - Object - Amount - Created - Currency - Customer - Invoice - Livemode - Memo - Metadata - Number - Out Of Band Amount - Pdf - Reason - Refund - Status - Subtotal - Tax - Total - Type ###### Credit Note Updated Starts when a credit note is updated. - ID - Object - Amount - Created - Currency - Customer - Invoice - Livemode - Memo - Reason - Status - Type - Updated ###### Credit Note Voided Starts when a credit note is voided. - ID - Object - Amount - Created - Currency - Customer - Invoice - Livemode - Memo - Reason - Status - Type - Updated ###### Customer Cash Balance Transaction Created Starts when a new customer cash balance transactions is created. - ID - Object - Amount - Created - Currency - Customer - Description - Type ###### Customer Created Starts when a customer is updated. - ID - Object - Email - Metadata - Updated - Livemode ###### Customer Created Starts when a customer is created. - ID - Object - Address - Balance - Created - Currency - Delinquent - Description - Discount - Email - Invoice Prefix - Invoice Settings - Livemode - Metadata - Name - Next Invoice Sequence - Phone - Preferred Locales - Shipping - Sources - Subscriptions - Tax Exempt - Tax Ids ###### Customer Deleted Starts when a customer is removed. - ID - Object - Deleted ###### Customer Discount Created Starts when a coupon is attached to a customer. - ID - Object - Coupon - Customer - End - Livemode - Start - Subscription ###### Customer Discount Deleted Starts when a coupon is removed from a customer. - ID - Object - Coupon - Customer - End - Livemode - Start - Subscription ###### Customer Discount Updated Starts when a customer is switched from one coupon to another. - ID - Object - Coupon - Customer - End - Livemode - Start - Subscription ###### Customer Source Created Starts when a new source is created for a customer. - ID - Object - Address City - Address Country - Address Line1 - Address Line1 Check - Address Line2 - Address State - Address Zip - Address Zip Check - Brand - Country - Customer - Cvc Check - Dynamic Last4 - Exp Month - Exp Year - Fingerprint - Funding - Last4 - Metadata - Name - Tokenization Method ###### Customer Source Deleted Starts when a source is removed from a customer. - ID - Object - Address City - Address Country - Address Line1 - Address Line1 Check - Address Line2 - Address State - Address Zip - Address Zip Check - Brand - Country - Customer - Cvc Check - Dynamic Last4 - Exp Month - Exp Year - Fingerprint - Funding - Last4 - Metadata - Name - Tokenization Method ###### Customer Source Expiring Starts when a card or source will expire at the end of the month. - ID - Object - Address City - Address Country - Address Line1 - Address Line1 Check - Address Line2 - Address State - Address Zip - Address Zip Check - Brand - Country - Customer - Cvc Check - Dynamic Last4 - Exp Month - Exp Year - Fingerprint - Funding - Last4 - Metadata - Name - Tokenization Method ###### Customer Source Updated Starts when a source’s details are changed. - ID - Object - Address City - Address Country - Address Line1 - Address Line1 Check - Address Line2 - Address State - Address Zip - Address Zip Check - Brand - Country - Customer - Cvc Check - Dynamic Last4 - Exp Month - Exp Year - Fingerprint - Funding - Last4 - Metadata - Name - Tokenization Method ###### Customer Subscription Created Starts when a customer is signed up for a new plan. - ID - Object - Customer - Plan - Status - Start Date - Current Period Start - Current Period End - Canceled At - Ended At - Cancel At Period End - Metadata - Billing Cycle Anchor ###### Customer Subscription Deleted Starts when a customer’s subscription ends. - ID - Object - Customer - Plan - Status - Start Date - Current Period Start - Current Period End - Canceled At - Ended At - Cancel At Period End - Metadata - Billing Cycle Anchor ###### Customer Subscription Paused Starts when a customer's subscription is paused. Only applies when a subscription's status is paused, not when payment collection is paused. - ID - Object - Customer - Plan - Status - Start Date - Current Period Start - Current Period End - Canceled At - Ended At - Cancel At Period End - Metadata - Billing Cycle Anchor ###### Customer Subscription Pending Update Applied Starts when a customer's subscription’s pending update is applied, and the subscription is updated. ###### Customer Subscription Pending Update Expired Starts when a customer’s subscription’s pending update expires before the related invoice is paid. ###### Customer Subscription Resumed Starts when a customer’s subscription is no longer paused. Only applies when a status=paused subscription is resumed, not when payment collection is resumed. - ID - Object - Customer - Plan - Status - Start Date - Current Period Start - Current Period End - Canceled At - Ended At - Cancel At Period End - Metadata - Billing Cycle Anchor ###### Customer Subscription Trial Will End Starts three days before a subscription’s trial period is scheduled to end, or when a trial is ended immediately. - ID - Object - Customer - Plan - Status - Start Date - Current Period Start - Current Period End - Trial Start - Trial End - Canceled At - Ended At - Cancel At Period End - Metadata - Billing Cycle Anchor ###### Customer Subscription Updated Starts when a subscription changes (e.g. switching from one plan to another, or changing the status from trial to active). - ID - Object - Customer - Plan - Status - Start Date - Current Period Start - Current Period End - Trial Start - Trial End - Canceled At - Ended At - Cancel At Period End - Metadata - Billing Cycle Anchor ###### Customer Tax Id Created Starts when a tax ID is created for a customer. - ID - Object - Type - Value - Status - Verification - Customer - Created - Livemode ###### Customer Tax Id Deleted Starts when a tax ID is deleted from a customer. - ID - Object - Type - Value - Status - Verification - Customer - Created - Livemode ###### Customer Tax Id Updated Starts when a customer's tax ID is updated. - ID - Object - Type - Value - Status - Verification - Customer - Created - Livemode ###### External Account Created Starts when an external account is created. - ID - Object - Account - Account Holder Name - Account Holder Type - Bank Name - Country - Currency - Fingerprint - Last4 - Metadata - Routing Number - Status ###### External Account Deleted Starts when an external account is deleted. - ID - Object - Account - Account Holder Name - Account Holder Type - Bank Name - Country - Currency - Fingerprint - Last4 - Metadata - Routing Number - Status ###### External Account Updated Starts when an external account is updated. - ID - Object - Account - Account Holder Name - Account Holder Type - Bank Name - Country - Currency - Fingerprint - Last4 - Metadata - Routing Number - Status ###### Financial Connections Account Created Starts when a new financial connections account is created. - ID - Object - Business Profile ###### Financial Connections Account Deactivated Starts when a financial connections account’s status is updated from active to inactive. - ID - Object - Business Profile ###### Financial Connections Account Disconnected Starts when a financial connections account is disconnected. - ID - Object - Business Profile ###### Financial Connections Account Reactivated Starts when a financial connections account’s status is updated from inactive to active. - ID - Object - Business Profile ###### Financial Connections Account Refreshed Balance Starts when an account’s balance refresh status transitions from pending to either succeeded or failed. - ID - Object - Previous Attributes - Request - Available - Connect Reserved - Livemode - Pending ###### Identity Verification Session Canceled Starts when an identity verification session is canceled. - ID - Object - Canceled At - Created - Customer - Livemode - Options - Status - Type ###### Identity Verification Session Created Starts when an identity verification session is created. - ID - Object - Created - Customer - Livemode - Options - Status - Type ###### Identity Verification Session Processing Starts when an identity verification session transitions to processing. - ID - Object - Created - Customer - Livemode - Options - Status - Type ###### Identity Verification Session Redacted Starts when identity verification session is redacted. ###### Identity Verification Session Requires Input Starts when an identity verification session transitions to require user input. - ID - Object - Created - Customer - Livemode - Options - Status - Type ###### Identity Verification Session Verified Starts when an identity verification session transitions to verified. - ID - Object - Created - Customer - Livemode - Options - Status - Type ###### Issuing Authorization Created Starts when an authorization is created. ###### Issuing Authorization Request Starts when an authorization request is made. ###### Issuing Authorization Updated Starts when an authorization is updated. ###### Issuing Card Created Starts when a card is created. - ID - Object - Authorization Controls ###### Issuing Card Updated Starts when a card is updated. - ID - Object - Authorization Controls ###### Issuing Cardholder Created Starts when a cardholder is issued. - ID - Object - Billing ###### Issuing Cardholder Updated Starts when a cardholder is updated. - ID - Object - Billing - Created - Email - Livemode - Metadata - Name - Phone Number - Status - Type ###### Issuing Dispute Closed Starts when a dispute is won, lost or expired. - ID - Object - Amount - Balance Transactions - Created - Currency - Evidence - Livemode - Metadata - Reason - Status ###### Issuing Dispute Created Starts when a dispute is created. - ID - Object - Amount - Balance Transactions - Created - Currency - Evidence - Livemode - Metadata - Reason - Status ###### Issuing Dispute Funds Reinstated Starts when funds are reinstated to your account for an issuing dispute. - ID - Object - Amount - Balance Transactions - Created - Currency - Evidence - Livemode - Metadata - Reason - Status ###### Issuing Dispute Submitted Starts when a dispute is submitted. - ID - Object - Amount - Balance Transactions - Created - Currency - Evidence - Livemode - Metadata - Reason - Status ###### Issuing Dispute Updated Starts when a dispute is updated. - ID - Object - Amount - Balance Transactions - Created - Currency - Evidence - Livemode - Metadata - Reason - Status ###### Issuing Transaction Created Starts when an issuing transaction is created. - ID - Object - Amount - Authorization - Balance Transaction - Card - Cardholder - Created - Currency - Livemode - Merchant Amount - Merchant Currency - Metadata - Type ###### Issuing Transaction Updated Starts when an issuing transaction is updated. - ID - Object - Amount - Currency - Status - Card ###### Payment Intent Amount Capturable Updated Starts when a payment intent has funds to be captured. - ID - Object - Amount - Amount Capturable - Amount Received - Application - Application Fee Amount - Canceled At - Cancellation Reason - Capture Method - Charges - Client Secret - Confirmation Method - Created - Currency - Customer - Description ###### Payment Intent Canceled Starts when a payment intent is canceled. - ID - Object - Amount - Amount Capturable - Amount Received - Application - Application Fee Amount - Canceled At - Cancellation Reason - Capture Method - Charges - Client Secret - Confirmation Method - Created - Currency - Customer - Description - Invoice - Last Payment Error - Livemode - Metadata - Next Action - On Behalf Of - Payment Method - Payment Method Options ###### Payment Intent Created Starts when a payment intent is created. - ID - Object - Amount - Amount Capturable - Amount Received - Application - Application Fee Amount - Canceled At - Cancellation Reason - Capture Method - Charges - Client Secret - Confirmation Method - Created - Currency - Customer - Description - Invoice - Last Payment Error - Livemode - Metadata - Next Action - On Behalf Of - Payment Method - Payment Method Options - Payment Method Types - Receipt Email - Review - Setup Future Usage - Shipping - Source - Statement Descriptor - Statement Descriptor Suffix - Status - Transfer Data - Transfer Group ###### Payment Intent Partially Funded Starts when funds are applied to a customer balance payment intent and the Amount Remaining changes. - ID - Object - Amount - Currency - Customer - Payment Method - Status - Amount Capturable ###### Payment Intent Payment Failed Starts when a payment intent has failed the attempt to create a payment method or a payment. - ID - Object - Amount - Currency - Customer - Payment Method - Status - Last Payment Error ###### Payment Intent Processing Starts when a payment intent is being processed. - ID - Object - Amount - Currency - Status - Customer - Description - Metadata ###### Payment Intent Requires Action Starts when a payment intent needs further action. - ID - Object - Amount - Currency - Customer - Payment Method - Status - Next Action ###### Payment Intent Succeeded Starts when a payment intent has successfully completed payment. - ID - Object - Amount - Amount Captured - Currency - Customer - Payment Method - Status - Charges ###### Payment Link Created Starts when a payment link is created. - ID - Object - URL - Amount - Currency - Description - Expires At - Livemode - Metadata ###### Payment Link Updated Starts when a payment link is updated. - ID - Object - Customer - Type - Card ###### Payment Method Attached Starts when a new payment method is attached to a customer. - ID - Object - Customer - Type - Card ###### Payment Method Automatically Updated Starts when a payment method’s details are automatically updated by the network. - ID - Object - Customer - Type - Card ###### Payment Method Detached Starts when a payment method is detached from a customer. - ID - Object - Customer - Type - Card ###### Payment Method Updated Starts when a payment method is updated via the Update Payment Method API endpoint (not available in MESA). - ID - Object - Customer - Type - Card ###### Promotion Code Created Starts when a promotion code is created. - ID - Object - Coupon - Code - Active - Created ###### Promotion Code Updated Starts when a promotion code is updated. - ID - Object - Coupon - Code - Active - Created - Updated ###### Radar Early Fraud Warning Created Starts when an early fraud warning is created. - ID - Object - Created - Livemode - Reported - Reason - Rule - Transaction ###### Radar Early Fraud Warning Updated Starts when an early fraud warning is updated. - ID - Object - Created - Livemode - Reported - Reason - Rule - Transaction - Status - Disputed Transaction ###### Reporting Report Run Failed Starts when a requested report fails to complete. - ID - Object - Created - Data Available At - Error ###### Reporting Report Run Succeeded Starts when a requested report runs successfully. - ID - Object - Created - Data Available At - Error - Livemode - Parameters ###### Reporting Report Type Updated Starts when a report is updated (typically to indicate that a new day’s data has come available). - ID - Object - Data Updated - Livemode - Name - Updated - Version ###### Setup Intent Canceled Starts when a setup intent is canceled. - ID - Object - Cancellation Reason - Client Secret - Created - Customer - Description - Last Setup Error - Livemode - Mandate - Next Action - On Behalf Of - Payment Method - Payment Method Types - Single Use - Status - Usage ###### Setup Intent Created Starts when a setup intent is created. - ID - Object - Client Secret - Created - Customer - Description - Last Setup Error - Livemode - Mandate - Next Action - On Behalf Of - Payment Method - Payment Method Types - Single Use - Status - Usage ###### Setup Intent Requires Action Starts when a setup action requires attention. - ID - Object - Client Secret - Created - Customer - Description - Last Setup Error - Livemode - Mandate - Next Action - On Behalf Of - Payment Method - Payment Method Types - Single Use - Status - Usage ###### Setup Intent Setup Failed Starts when a setup intent has failed the attempt to setup a payment method. - ID - Object - Client Secret - Created - Customer - Description - Livemode - Mandate - On Behalf Of - Payment Method - Payment Method Types - Single Use - Status - Usage ###### Setup Intent Succeeded Starts when a setup intent has successfully setup a payment method. - ID - Object - Client Secret - Created - Customer - Description - Last Setup Error - Livemode - Mandate - On Behalf Of - Payment Method - Payment Method Types - Single Use - Status - Usage ###### Sigma Scheduled Query Run Created Starts when a Sigma scheduled query run finishes. - ID - Object - Created - Data Load Time - Error - Livemode - Query - Result Available Until - Sql - Status ###### Source Transaction Created Starts when a source transaction is created. - ID - Object - Amount - Card - Client Secret - Created - Currency - Flow - Livemode - Metadata - Owner - Receiver - Statement Descriptor - Status - Type - Usage ###### Source Transaction Updated Starts when a source transaction is updated. - ID - Object - Amount - Created - Currency - Livemode - Source - Status - Type ###### Subscription Schedule Aborted Starts when a subscription schedule is canceled due to the underlying subscription being canceled because of delinquency. - ID - Object - Canceled At - Completed At - Created - Current Phase - Customer - End Behavior - Livemode - Metadata - Phases - Released At - Start Date - Status - Subscription ###### Subscription Schedule Canceled Starts when a subscription schedule is canceled. - ID - Object - Canceled At - Completed At - Created - Current Phase - Customer - End Behavior - Livemode - Metadata - Phases ###### Subscription Schedule Completed Starts when a new subscription schedule is completed. - ID - Object - Canceled At - Completed At - Created - Current Phase - Customer - End Behavior - Livemode - Metadata - Phases - Released At - Start Date - Status - Subscription ###### Subscription Schedule Created Starts when a new subscription schedule is created. - ID - Object - Canceled At - Completed At - Created - Current Phase - Customer - End Behavior - Livemode - Metadata - Phases - Released At - Start Date - Status - Subscription ###### Subscription Schedule Expiring Starts 7 days before a subscription schedule will expire. - ID - Object - Canceled At - Completed At - Created - Current Phase - Customer - End Behavior - Livemode - Metadata - Phases - Released At - Start Date - Status - Subscription ###### Subscription Schedule Released Starts when a new subscription schedule is released. - ID - Object - Canceled At - Completed At - Created - Current Phase - Customer - End Behavior - Livemode - Metadata - Phases ###### Subscription Schedule Updated Starts when a subscription schedule is updated. - ID - Object - Canceled At - Completed At - Created - Current Phase - Customer - End Behavior - Livemode - Metadata - Phases - Released At - Start Date - Status - Subscription ###### Tax Rate Created Starts when a new tax rate is created. - ID - Object - Active - Created - Description - Display Name - Inclusive - Jurisdiction - Livemode - Metadata - Percentage ###### Tax Rate Updated Starts when tax rate is updated. - ID - Object - Active - Created - Description - Display Name - Inclusive - Jurisdiction - Livemode - Metadata - Percentage ###### Terminal Reader Action Failed Starts when an action sent to a terminal reader failed. - ID - Object - Device Sw Version - Device Type - Ip Address - Label - Location - Serial Number - Status - Livemode - Metadata - Registration Code - Status Timestamp ###### Terminal Reader Action Succeeded Starts when an action sent to a terminal reader was successful. - ID - Object - Device Sw Version - Device Type - Ip Address - Label - Location - Serial Number - Status - Livemode - Metadata - Registration Code - Status Timestamp ###### Document Created Starts when a document is created. - ID - Name - Parents - Created Time - Modified Time - Owners - Drive ID - Web View Link - Trashed - Starred ###### Document Updated Starts when a document is modified. - ID - Name - Parents - Created Time - Modified Time - Owners - Drive ID - Web View Link - Trashed - Starred ###### Accept Quote Accept the specified quote. - Amount Subtotal - Amount Total - Application - Application Fee Amount - Application Fee Percent - Automatic Tax - Collection Method - Computed - Created - Currency - Customer - Description - Discounts - Expires At - Footer - From Quote - Header - ID - Invoice - Invoice Settings - Line Items - Livemode - Metadata - Number - Object - On Behalf Of - Status - Status Transitions - Subscription - Subscription Data - Subscription Schedule - Test Clock - Total Details - Transfer Data ###### Add New Card to a Customer - Account Number - Bank Name - Fingerprint - Refund Account Holder Name - Refund Account Holder Type - Refund Routing Number - Routing Number - Swift Code ###### Approve Authorization Approve a pending Issuing authorization. - Amount - Amount Details - Approved - Authorization Method - Balance Transactions - Card - Cardholder - Created - Currency - ID - Livemode - Merchant Amount - Merchant Currency - Merchant Data - Metadata - Network Data - Object - Pending Request - Request History - Status - Transactions - Treasury - Verification Data - Wallet ###### Approve Review Approve a review, closing it, and removing it from the list of reviews. - Billing Zip - Charge - Closed Reason - Created - ID - Ip Address - Ip Address Location - Livemode - Object - Open - Opened Reason - Payment Intent - Reason - Session ###### Attach Payment Method to Customer Appends a payment method to a customer. - Bank Name - Fingerprint - Institution Number - Last4 - Transit Number ###### Attach Source Append a source to a customer. The source must be in a chargeable or pending state. - Account Number - Bank Name - Fingerprint - Refund Account Holder Name - Refund Account Holder Type - Refund Routing Number - Routing Number - Swift Code ###### Calculate Tax Calculate tax. - Amount Total - Currency - Customer - Customer Details - Expires At - ID - Line Items - Livemode - Object - Shipping Cost - Tax Amount Exclusive - Tax Amount Inclusive - Tax Breakdown - Tax Date ###### Cancel Current Reader Action Cancel a current reader action. - Failure Code - Failure Message - Process Payment Intent - Process Setup Intent - Refund Payment - Set Reader Display - Status - Type ###### Cancel Inbound Transfer Cancel an inbound transfer. - Amount - Cancelable - Created - Currency - Description - Failure Details - Financial Account - Hosted Regulatory Receipt URL - ID - Linked Flows - Livemode - Metadata - Object - Origin Payment Method - Origin Payment Method Details - Returned - Statement Descriptor - Status - Status Transitions - Transaction ###### Cancel Outbound Payment Cancel an outbound payment. - Amount - Cancelable - Created - Currency - Customer - Description - Destination Payment Method - Destination Payment Method Details - End User Details - Expected Arrival Date - Financial Account - Hosted Regulatory Receipt URL - ID - Livemode - Metadata - Object - Returned Details - Statement Descriptor - Status - Status Transitions - Transaction ###### Cancel Outbound Transfer Cancel an outbound transfer. - Amount - Cancelable - Created - Currency - Description - Destination Payment Method - Destination Payment Method Details - Expected Arrival Date - Financial Account - Hosted Regulatory Receipt URL - ID - Livemode - Metadata - Object - Returned Details - Statement Descriptor - Status - Status Transitions - Transaction ###### Cancel Payment Intent Cancel a payment intent. - Amount - Amount Capturable - Amount Details - Amount Received - Application - Application Fee Amount - Automatic Payment Methods - Canceled At - Cancellation Reason - Capture Method - Client Secret - Confirmation Method - Created - Currency - Customer - Description - ID - Invoice - Last Payment Error - Latest Charge - Livemode - Metadata - Next Action - Object - On Behalf Of - Payment Method - Payment Method Options - Payment Method Types - Processing - Receipt Email - Review - Setup Future Usage - Shipping - Statement Descriptor - Statement Descriptor Suffix - Status - Transfer Data - Transfer Group ###### Cancel Payout Cancel a payout. - Amount - Arrival Date - Automatic - Balance Transaction - Created - Currency - Description - Destination - Failure Balance Transaction - Failure Code - Failure Message - ID - Livemode - Metadata - Method - Object - Original Payout - Reconciliation Status - Reversed By - Source Type - Statement Descriptor - Status - Type ###### Cancel Quote Cancel a quote. - Amount Subtotal - Amount Total - Application - Application Fee Amount - Application Fee Percent - Automatic Tax - Collection Method - Computed - Created - Currency - Customer - Description - Discounts - Expires At - Footer - From Quote - Header - ID - Invoice - Invoice Settings - Line Items - Livemode - Metadata - Number - Object - On Behalf Of - Status - Status Transitions - Subscription - Subscription Data - Subscription Schedule - Test Clock - Total Details - Transfer Data ###### Cancel Refund Cancel a refund. - Amount - Balance Transaction - Charge - Created - Currency - Description - Failure Balance Transaction - Failure Reason - ID - Instructions Email - Metadata - Next Action - Object - Payment Intent - Reason - Receipt Number - Source Transfer Reversal - Status - Transfer Reversal ###### Cancel Schedule Cancel a subscription schedule and its associated subscription immediately (if the subscription schedule has an active subscription) - ID - Name - Object ###### Cancel Subscription Cancel a subscription. - Application - Application Fee Percent - Automatic Tax - Billing Cycle Anchor - Billing Thresholds - Cancel At - Cancel At Period End - Canceled At - Cancellation Details - Collection Method - Created - Currency - Current Period End - Current Period Start - Customer - Days Until Due - Description - Discount - Ended At - ID - Items - Latest Invoice - Livemode - Metadata - Next Pending Invoice Item Invoice - Object - On Behalf Of - Pause Collection - Payment Settings - Pending Invoice Item Interval - Pending Setup Intent - Pending Update - Schedule - Start Date - Status - Test Clock - Transfer Data - Trial End - Trial Settings - Trial Start ###### Cancel Top-Up Cancel a top-up. Only pending top-ups can be canceled. - Amount - Balance Transaction - Created - Currency - Description - Expected Availability Date - Failure Code - Failure Message - ID - Livemode - Metadata - Object - Source - Statement Descriptor - Status - Transfer Group ###### Cancel Verification Session Cancel a verification session. - Client Secret - Created - ID - Last Error - Last Verification Report - Livemode - Metadata - Object - Options - Redaction - Status - Type - URL - Verified Outputs ###### Cancels a customer’s subscription. - Application - Application Fee Percent - Automatic Tax - Billing Cycle Anchor - Billing Thresholds - Cancel At - Cancel At Period End - Canceled At - Cancellation Details - Collection Method - Created - Currency - Current Period End - Current Period Start - Customer - Days Until Due - Description - Discount - Ended At - ID - Items - Latest Invoice - Livemode - Metadata - Next Pending Invoice Item Invoice - Object - On Behalf Of - Pause Collection - Payment Settings - Pending Invoice Item Interval - Pending Setup Intent - Pending Update - Schedule - Start Date - Status - Test Clock - Transfer Data - Trial End - Trial Settings - Trial Start ###### Capture Charge Capture a payment of an existing, uncaptured, charge. - Amount - Amount Captured - Amount Refunded - Application - Application Fee - Application Fee Amount - Balance Transaction - Billing Details - Calculated Statement Descriptor - Captured - Created - Currency - Customer - Description - Disputed - Failure Balance Transaction - Failure Code - Failure Message - Fraud Details - ID - Invoice - Livemode - Metadata - Object - On Behalf Of - Outcome - Paid - Payment Intent - Payment Method - Payment Method Details - Radar Options - Receipt Email - Receipt Number - Receipt URL - Refunded - Refunds - Review - Shipping - Source Transfer - Statement Descriptor - Statement Descriptor Suffix - Status - Transfer - Transfer Data - Transfer Group ###### Capture Payment Intent Capture the funds of an existing uncapture payment intent when its status is requires capture. - Amount - Amount Capturable - Amount Details - Amount Received - Application - Application Fee Amount - Automatic Payment Methods - Canceled At - Cancellation Reason - Capture Method - Client Secret - Confirmation Method - Created - Currency - Customer - Description - ID - Invoice - Last Payment Error - Latest Charge - Livemode - Metadata - Next Action - Object - On Behalf Of - Payment Method - Payment Method Options - Payment Method Types - Processing - Receipt Email - Review - Setup Future Usage - Shipping - Statement Descriptor - Statement Descriptor Suffix - Status - Transfer Data - Transfer Group ###### Charge dispute close - Amount - Balance Transactions - Charge - Created - Currency - Evidence - Evidence Details - ID - Is Charge Refundable - Livemode - Metadata - Object - Payment Intent - Reason - Status ###### Close Dispute Close a dispute. Closing a dispute for a charge indicates that you do not have any evidence to submit and are essentially dismissing the dispute, acknowledging it as lost. - Amount - Balance Transactions - Charge - Created - Currency - Evidence - Evidence Details - ID - Is Charge Refundable - Livemode - Metadata - Object - Payment Intent - Reason - Status ###### Confirm Payment Intent Confirm that a customer intends to pay with current or provided payment method. - Amount - Amount Capturable - Amount Details - Amount Received - Application - Application Fee Amount - Automatic Payment Methods - Canceled At - Cancellation Reason - Capture Method - Client Secret - Confirmation Method - Created - Currency - Customer - Description - ID - Invoice - Last Payment Error - Latest Charge - Livemode - Metadata - Next Action - Object - On Behalf Of - Payment Method - Payment Method Options - Payment Method Types - Processing - Receipt Email - Review - Setup Future Usage - Shipping - Statement Descriptor - Statement Descriptor Suffix - Status - Transfer Data - Transfer Group ###### Create a Bank Account for a Customer - Alipay Account - Bank Account - Card - Expand - Metadata - Source ###### Create a refund Create a refund. - Amount - Currency - Customer - Expand - Instructions Email - Metadata - Origin - Payment Intent - Reason - Refund Application Fee - Reverse Transfer ###### create a Session To launch the Financial Connections authorization flow, create a Session. The session’s client\_secret can be used to launch the flow using Stripe.js. - Account Holder - Expand - Filters - Permissions - Return URL ###### Create a Session To launch the Financial Connections authorization flow, create a Session. The session’s client\_secret can be used to launch the flow using Stripe.js. - Account Holder - Expand - Filters - Permissions - Return URL ###### Create a source Creates a new source object. - Amount - Currency - Customer - Expand - Flow - Mandate - Metadata - Original Source - Owner - Receiver - Redirect - Source Order - Statement Descriptor - Token - Type - Usage ###### Create a usage record - Action - Expand - Quantity - Timestamp ###### Create Account Create an account. - Account Token - Bank Account - Business Profile - Business Type - Capabilities - Company - Country - Documents - Email - Expand - External Account - Individual - Metadata - Settings - Tos Acceptance - Type ###### Create Account Links Create an account link. - Account - Collect - Expand - Refresh URL - Return URL - Type ###### Create Apple Pay Domain Create an Apple Pay domain. - Domain Name - Expand ###### Create Application Fee Refund Refund an application fee that has previously been collected but not yet refunded. - Amount - Directive - Expand ###### Create Application Fee Refunds Create an application fee refund. - Amount - Expand - Metadata ###### Create Cardholder Create a new Issuing cardholder. - Billing - Company - Email - Expand - Individual - Metadata - Name - Phone Number - Spending Controls - Status - Type ###### Create Charge Create a charge. - Amount - Application Fee - Application Fee Amount - Capture - Card - Currency - Customer - Description - Destination - Expand - Metadata - On Behalf Of - Radar Options - Receipt Email - Shipping - Source - Statement Descriptor - Statement Descriptor Suffix - Transfer Data - Transfer Group ###### Create charge dispute - Evidence - Expand - Metadata - Submit ###### Create Connection Token Create a connection token. - Expand - Location ###### Create Coupon Create a coupon. - Amount Off - Applies To - Currency - Currency Options - Duration - Duration In Months - Expand - ID - Max Redemptions - Metadata - Name - Percent Off - Redeem By ###### Create Credit Note Create a credit note. - Amount - Credit Amount - Expand - Invoice - Lines - Memo - Metadata - Out Of Band Amount - Reason - Refund - Refund Amount - Shipping Cost ###### Create Credit Reversal Reverse a received credit and create a credit reversal. - Expand - Metadata - Received Credit ###### Create Customer Create a new customer. - Address - Balance - Cash Balance - Coupon - Description - Email - Expand - Invoice Prefix - Invoice Settings - Metadata - Name - Next Invoice Sequence - Payment Method - Phone - Preferred Locales - Promotion Code - Shipping - Source - Tax - Tax Exempt - Tax ID Data - Test Clock ###### Create Customer Balance Transaction Create a customer balance transaction. - Amount - Currency - Description - Expand - Metadata ###### Create Debit Reversal Reverse a received debit and create a debit reversal. - Expand - Metadata - Received Debit ###### Create Dispute Create a dispute. - Evidence - Expand - Metadata - Submit ###### Create External Account for Specific Account Create an external account. - Bank Account - Expand - External Account - Metadata ###### Create External Account for specific Account Create an external account for an account. - Bank Account - Expand - External Account - Metadata ###### Create Financial Account Create a new financial account. Each connected account can only have one financial account. - Expand - Features - Metadata - Platform Restrictions - Supported Currencies ###### Create Inbound Transfer Create an inbound transfer. - Amount - Currency - Description - Expand - Financial Account - Metadata - Origin Payment Method - Statement Descriptor ###### Create Invoice Create an invoice. - Account Tax Ids - Application Fee Amount - Auto Advance - Automatic Tax - Collection Method - Currency - Custom Fields - Customer - Days Until Due - Description - Discounts - Due Date - Expand - Footer - From Invoice - Metadata - On Behalf Of - Payment Settings - Pending Invoice Items Behavior - Rendering Options - Shipping Cost - Shipping Details - Statement Descriptor - Subscription - Transfer Data ###### Create Invoice Item Create an invoice item. - Amount - Currency - Customer - Description - Discountable - Discounts - Expand - Invoice - Metadata - Period - Price - Price Data - Quantity - Subscription - Tax Behavior - Tax Code - Tax Rates - Unit Amount - Unit Amount Decimal ###### Create Issuing Card Create an issuing card. - Cardholder - Currency - Expand - Financial Account - Metadata - Replacement For - Replacement Reason - Shipping - Spending Controls - Status - Type ###### Create Login Link Create a login link for an Express account to access their Stripe dashboard. - Expand ###### Create Outbound Payment Create an outbound payment. - Amount - Currency - Customer - Description - Destination Payment Method - Destination Payment Method Data - Destination Payment Method Options - End User Details - Expand - Financial Account - Metadata - Statement Descriptor ###### Create Outbound Transfer Create an outbound transfer. - Amount - Currency - Description - Destination Payment Method - Destination Payment Method Options - Expand - Financial Account - Metadata - Statement Descriptor ###### Create Payment Intent Create a payment intent. - Amount - Application Fee Amount - Automatic Payment Methods - Capture Method - Confirm - Confirmation Method - Currency - Customer - Description - Error On Requires Action - Expand - Mandate - Mandate Data - Metadata - Off Session - On Behalf Of - Payment Method - Payment Method Data - Payment Method Options - Payment Method Types - Radar Options - Receipt Email - Return URL - Setup Future Usage - Shipping - Statement Descriptor - Statement Descriptor Suffix - Transfer Data - Transfer Group - Use Stripe Sdk ###### Create Payment Link. Create a payment link. - After Completion - Allow Promotion Codes - Application Fee Amount - Application Fee Percent - Automatic Tax - Billing Address Collection - Consent Collection - Currency - Custom Fields - Custom Text - Customer Creation - Expand - Invoice Creation - Line Items - Metadata - On Behalf Of - Payment Intent Data - Payment Method Collection - Payment Method Types - Phone Number Collection - Shipping Address Collection - Shipping Options - Submit Type - Subscription Data - Tax ID Collection - Transfer Data ###### Create Payment Method Create a payment method. - Acss Debit - Affirm - Afterpay Clearpay - Alipay - Au Becs Debit - Bacs Debit - Bancontact - Billing Details - Blik - Boleto - Card - Cashapp - Customer - Customer Balance - Eps - Expand - Fpx - Giropay - Grabpay - Ideal - Interac Present - Klarna - Konbini - Link - Metadata - Oxxo - P24 - Payment Method - Paynow - Pix - Promptpay - Radar Options - Sepa Debit - Sofort - Type - Us Bank Account - Wechat Pay ###### Create Payout Create a new payout. - Amount - Currency - Description - Destination - Expand - Metadata - Method - Source Type - Statement Descriptor ###### Create Plan Create a plan. - Active - Aggregate Usage - Amount - Amount Decimal - Billing Scheme - Currency - Expand - ID - Interval - Interval Count - Metadata - Nickname - Product - Tiers - Tiers Mode - Transform Usage - Trial Period Days - Usage Type ###### Create Price Create a price for an existing product. - Active - Billing Scheme - Currency - Currency Options - Custom Unit Amount - Expand - Lookup Key - Metadata - Nickname - Product - Product Data - Recurring - Tax Behavior - Tiers - Tiers Mode - Transfer Lookup Key - Transform Quantity - Unit Amount - Unit Amount Decimal ###### Create Product Create a new product. - Active - Description - Expand - ID - Images - Metadata - Name - Package Dimensions - Shippable - Statement Descriptor - Tax Code - Unit Label - URL ###### Create Promotion Code Create a promotion code. - Active - Code - Coupon - Customer - Expand - Expires At - Max Redemptions - Metadata - Restrictions ###### Create Quote Create a quote. - Application Fee Amount - Application Fee Percent - Automatic Tax - Collection Method - Customer - Description - Discounts - Expand - Expires At - Footer - From Quote - Header - Invoice Settings - Line Items - Metadata - On Behalf Of - Subscription Data - Test Clock - Transfer Data ###### Create Reader Create a reader. - Expand - Label - Location - Metadata - Registration Code ###### Create Refund Create a refund. - Amount - Charge - Currency - Customer - Expand - Instructions Email - Metadata - Origin - Payment Intent - Reason - Refund Application Fee - Reverse Transfer ###### Create Report Run Create a report run. - Expand - Parameters - Report Type ###### Create Reversal Tax Transaction Partially or fully reverse a previously created transaction. - Expand - Line Items - Metadata - Mode - Original Transaction - Reference - Shipping Cost ###### Create Schedule Create a new subscription schedule. - Customer - End Behavior - Expand - From Subscription - Metadata - Phases - Start Date ###### Create Shipping Rate Create a shipping rate. - Delivery Estimate - Display Name - Expand - Fixed Amount - Metadata - Tax Behavior - Tax Code - Type ###### Create Subscription Create a subscription. - Add Invoice Items - Application Fee Percent - Automatic Tax - Backdate Start Date - Billing Cycle Anchor - Billing Thresholds - Cancel At - Cancel At Period End - Collection Method - Coupon - Currency - Customer - Days Until Due - Description - Expand - Items - Metadata - Off Session - On Behalf Of - Payment Behavior - Payment Settings - Pending Invoice Item Interval - Promotion Code - Proration Behavior - Transfer Data - Trial End - Trial From Plan - Trial Period Days - Trial Settings ###### Create Subscription Item Create a subscription item in an existing subscription. No existing items will be changed or replaced. - Billing Thresholds - Expand - Metadata - Payment Behavior - Price - Price Data - Proration Behavior - Proration Date - Quantity - Subscription - Tax Rates ###### Create Tax ID Create a tax id. - Expand - Type - Value ###### Create Tax Rate Create a tax rate. - Active - Country - Description - Display Name - Expand - Inclusive - Jurisdiction - Metadata - Percentage - State - Tax Type ###### Create Tax Transaction Calculation Create a tax transaction from a calculation. - Calculation - Expand - Metadata - Reference ###### Create Terminal Configuration Create a terminal configuration. - Bbpos Wisepos E - Expand - Tipping - Verifone P400 ###### Create Terminal Location Create a terminal location. - Address - Configuration Overrides - Display Name - Expand - Metadata ###### Create Top-Up Create a top-up. - Amount - Currency - Description - Expand - Metadata - Source - Statement Descriptor - Transfer Group ###### Create Transfer Create a transfer to send funds from your Stripe account to a connected account. - Amount - Currency - Description - Destination - Expand - Metadata - Source Transaction - Source Type - Transfer Group ###### Create Transfer Reversal Create a transfer reversal. - Amount - Description - Expand - Metadata - Refund Application Fee ###### Create Value List Create a value list. - Alias - Expand - Item Type - Metadata - Name ###### Create Value List Item Create a value list item. - Expand - Value - Value List ###### Create Verification Session Create a verification session. - Expand - Metadata - Options - Return URL - Type ###### Creates a configuration Creates a configuration that describes the functionality and behavior of a PortalSession - Active - Application - Business Profile - Created - Features - ID - Livemode - Login Page - Metadata - Object - Updated ###### Creates a new person. Creates a new person. - Account - Address - Address Kana - Address Kanji - Created - Dob - Email - First Name - First Name Kana - First Name Kanji - Full Name Aliases - Future Requirements - Gender - ID - ID Number Provided - ID Number Secondary Provided - Last Name - Last Name Kana - Last Name Kanji - Maiden Name - Metadata - Nationality - Object - Phone - Political Exposure - Registered Address - Relationship - Requirements - Ssn Last 4 Provided - Verification ###### Creates a new subscription on an existing customer. Creates a new subscription on an existing customer. - Application - Application Fee Percent - Automatic Tax - Billing Cycle Anchor - Billing Thresholds - Cancel At - Cancel At Period End - Canceled At - Cancellation Details - Collection Method - Created - Currency - Current Period End - Current Period Start - Customer - Days Until Due - Description - Discount - Ended At - ID - Items - Latest Invoice - Livemode - Metadata - Next Pending Invoice Item Invoice - Object - On Behalf Of - Pause Collection - Payment Settings - Pending Invoice Item Interval - Pending Setup Intent - Pending Update - Schedule - Start Date - Status - Test Clock - Transfer Data - Trial End - Trial Settings - Trial Start ###### Creates Issuing Dispute Create an issuing dispute. - Amount - Balance Transactions - Created - Currency - Evidence - ID - Livemode - Metadata - Object - Status - Transaction - Treasury ###### Creates New Person. Create a new person. - Account - Address - Address Kana - Address Kanji - Created - Dob - Email - First Name - First Name Kana - First Name Kanji - Full Name Aliases - Future Requirements - Gender - ID - ID Number Provided - ID Number Secondary Provided - Last Name - Last Name Kana - Last Name Kanji - Maiden Name - Metadata - Nationality - Object - Phone - Political Exposure - Registered Address - Relationship - Requirements - Ssn Last 4 Provided - Verification ###### Decline Authorization Decline a pending issuing authorization object. - Amount - Amount Details - Approved - Authorization Method - Balance Transactions - Card - Cardholder - Created - Currency - ID - Livemode - Merchant Amount - Merchant Currency - Merchant Data - Metadata - Network Data - Object - Pending Request - Request History - Status - Transactions - Treasury - Verification Data - Wallet ###### Delete a Bank Account for a Customer Delete a specified source for a given customer. - Account Number - Bank Name - Fingerprint - Refund Account Holder Name - Refund Account Holder Type - Refund Routing Number - Routing Number - Swift Code ###### Delete Account Remove an account. - Deleted - ID - Object ###### Delete Apple Pay Domain Remove an Apple Pay domain. - Deleted - ID - Object ###### Delete Coupon Remove a coupon. - Deleted - ID - Object ###### Delete Customer Remove a customer. - Deleted - ID - Object ###### Delete Customer Discount Remove the currently applied discount on a customer. - Checkout Session - Coupon - Customer - Deleted - ID - Invoice - Invoice Item - Object - Promotion Code - Start - Subscription ###### Delete Draft Invoice Remove a draft invoice. - Deleted - ID - Object ###### Delete External Account for Specific Account Remove a specified external account for an account. - Currency - Deleted - ID - Object ###### Delete Invoice Item Remove an invoice item. - Deleted - ID - Object ###### Delete Person's Relationship to Account’s Legal Entity Remove a person's relationship to the account's legal entity. - Deleted - ID - Object ###### Delete Plan Remove a plan. - Deleted - ID - Object ###### Delete Product Remove a product. - Deleted - ID - Object ###### Delete Reader Remove a reader. - Deleted - ID - Object ###### Delete Specified External Account for Specific Account Remove a specified external account for an account. - Currency - Deleted - ID - Object ###### Delete Subscription Discount Remove a subscription discount. - Checkout Session - Coupon - Customer - Deleted - ID - Invoice - Invoice Item - Object - Promotion Code - Start - Subscription ###### Delete Subscription Item Remove a subscription item from a subscription. Removing a subscription item from a subscription will not cancel the subscription. - Deleted - ID - Object ###### Delete Tax ID Remove an existing tax id. - Deleted - ID - Object ###### Delete Terminal Configuration Remove a terminal configuration. - Deleted - ID - Object ###### Delete Terminal Location Remove a terminal location. - Deleted - ID - Object ###### Delete Value List Remove a value list. - Deleted - ID - Object ###### Delete Value List Item Remove a value list item. - Deleted - ID - Object ###### Deletes an existing person’s relationship to the account’s legal entity. - Deleted - ID - Object ###### Detach Payment Method from Customer Detaches a payment method from a customer. After a payment method is detached, it can no longer be used for a payment or re-attached to a customer. - Bank Name - Fingerprint - Institution Number - Last4 - Transit Number ###### Detach Source Remove a source from a customer. The source's status is changed to consumed when it is detached and it can no longer be used to create a charge - Account Number - Bank Name - Fingerprint - Refund Account Holder Name - Refund Account Holder Type - Refund Routing Number - Routing Number - Swift Code ###### Disables your access to a Financial Connections Account Disables your access to a Financial Connections Account. You will no longer be able to access data associated with the account (e.g. balances, transactions). - Account - Customer - Type ###### Discount Financial Connections Account Disable your access to a financial connections account. - Account - Customer - Type ###### Download Quote PDF Download a PDF for a finalized quote. ###### Finalize Invoice Finalize a draft invoice. - Account Country - Account Name - Account Tax Ids - Amount Due - Amount Paid - Amount Remaining - Amount Shipping - Application - Application Fee Amount - Attempt Count - Attempted - Auto Advance - Automatic Tax - Billing Reason - Charge - Collection Method - Created - Currency - Custom Fields - Customer - Customer Address - Customer Email - Customer Name - Customer Phone - Customer Shipping - Customer Tax Exempt - Customer Tax Ids - Description - Discount - Discounts - Due Date - Ending Balance - Footer - From Invoice - Hosted Invoice URL - ID - Invoice Pdf - Last Finalization Error - Latest Revision - Lines - Livemode - Metadata - Next Payment Attempt - Number - Object - On Behalf Of - Paid - Paid Out Of Band - Payment Intent - Payment Settings - Period End - Period Start - Post Payment Credit Notes Amount - Pre Payment Credit Notes Amount - Quote - Receipt Number - Rendering Options - Shipping Cost - Shipping Details - Starting Balance - Statement Descriptor - Status - Status Transitions - Subscription - Subscription Proration Date - Subtotal - Subtotal Excluding Tax - Tax - Test Clock - Threshold Reason - Total - Total Discount Amounts - Total Excluding Tax - Total Tax Amounts - Transfer Data - Webhooks Delivered At ###### Finalize Quote Finalize a quote. - Amount Subtotal - Amount Total - Application - Application Fee Amount - Application Fee Percent - Automatic Tax - Collection Method - Computed - Created - Currency - Customer - Description - Discounts - Expires At - Footer - From Quote - Header - ID - Invoice - Invoice Settings - Line Items - Livemode - Metadata - Number - Object - On Behalf Of - Status - Status Transitions - Subscription - Subscription Data - Subscription Schedule - Test Clock - Total Details - Transfer Data ###### Get a refund Retrieves the details of an existing refund. - Amount - Balance Transaction - Charge - Created - Currency - Description - Failure Balance Transaction - Failure Reason - ID - Instructions Email - Metadata - Next Action - Object - Payment Intent - Reason - Receipt Number - Source Transfer Reversal - Status - Transfer Reversal ###### Get Customers Subscriptions - Checkout Session - Coupon - Customer - End - ID - Invoice - Invoice Item - Object - Promotion Code - Start - Subscription ###### Get Exchange Rates Returns a list of objects that contain the rates at which foreign currencies are converted to one another. Only shows the currencies for which Stripe supports. - ID - Object - Rates ###### Get List of Account Capabilities Obtain a list of account capabilities. - Account - Future Requirements - ID - Object - Requested - Requested At - Requirements - Status ###### Get List of Account's External Accounts Obtain a list of external accounts for an account. - Account - Account Holder Name - Account Holder Type - Account Type - Available Payout Methods - Bank Name - Country - Currency - Customer - Fingerprint - Future Requirements - ID - Last4 - Metadata - Object - Requirements - Routing Number - Status ###### Get List of Apple Pay Domains Obtain a list of apple pay domains. - Created - Domain Name - ID - Livemode - Object ###### Get List of Application Fee Refunds Obtain a list of application fee refunds. - Amount - Balance Transaction - Created - Currency - Fee - ID - Metadata - Object ###### Get List of Application Fees Obtain a list of application fees. - Account - Amount - Amount Refunded - Application - Balance Transaction - Charge - Created - Currency - ID - Livemode - Object - Originating Transaction - Refunded - Refunds ###### Get List of Authorizations Obtain a list of authorizations. - Amount - Amount Details - Approved - Authorization Method - Balance Transactions - Card - Cardholder - Created - Currency - ID - Livemode - Merchant Amount - Merchant Currency - Merchant Data - Metadata - Network Data - Object - Pending Request - Request History - Status - Transactions - Treasury - Verification Data - Wallet ###### Get List of Balance Transactions Obtain a list of transactions that have contributed to the Stripe account balance (e.g., charges, transfers, and so forth). - Amount - Available On - Created - Currency - Description - Exchange Rate - Fee - Fee Details - ID - Net - Object - Reporting Category - Source - Status - Type ###### Get List of Charges Obtain a list of charges. - Amount - Amount Captured - Amount Refunded - Application - Application Fee - Application Fee Amount - Balance Transaction - Billing Details - Calculated Statement Descriptor - Captured - Created - Currency - Customer - Description - Disputed - Failure Balance Transaction - Failure Code - Failure Message - Fraud Details - ID - Invoice - Livemode - Metadata - Object - On Behalf Of - Outcome - Paid - Payment Intent - Payment Method - Payment Method Details - Radar Options - Receipt Email - Receipt Number - Receipt URL - Refunded - Refunds - Review - Shipping - Source Transfer - Statement Descriptor - Statement Descriptor Suffix - Status - Transfer - Transfer Data - Transfer Group ###### Get List of Connected Accounts Obtain a list of accounts connected your platform. If you’re not a platform, the list is empty. - Business Profile - Business Type - Capabilities - Charges Enabled - Company - Controller - Country - Created - Details Submitted - Email - External Accounts - Future Requirements - ID - Individual - Metadata - Object - Payouts Enabled - Requirements - Settings - Tos Acceptance - Type ###### Get List of Country Specs Obtain a list of country spec objects available in the API. - ID - Object - Supported Bank Account Currencies - Supported Payment Currencies - Supported Payment Methods - Supported Transfer Countries - Verification Fields ###### Get List of Coupons Obtain a list of coupons. - Amount Off - Applies To - Created - Currency - Currency Options - Duration - Duration In Months - ID - Livemode - Max Redemptions - Metadata - Name - Object - Percent Off - Redeem By - Times Redeemed - Valid ###### Get List of Credit Note Preview's Line Items Obtain a list of a credit note preview's line items. - Amount - Amount Excluding Tax - Description - Discount Amount - Discount Amounts - ID - Invoice Line Item - Livemode - Object - Quantity - Tax Amounts - Tax Rates - Type - Unit Amount - Unit Amount Decimal - Unit Amount Excluding Tax ###### Get List of Credit Note's Line Items Obtain a list of a credit note's line items. - Amount - Amount Excluding Tax - Description - Discount Amount - Discount Amounts - ID - Invoice Line Item - Livemode - Object - Quantity - Tax Amounts - Tax Rates - Type - Unit Amount - Unit Amount Decimal - Unit Amount Excluding Tax ###### Get List of Credit Notes Obtain a list of credit notes. - Amount - Amount Shipping - Created - Currency - Customer - Customer Balance Transaction - Discount Amount - Discount Amounts - ID - Invoice - Lines - Livemode - Memo - Metadata - Number - Object - Out Of Band Amount - Pdf - Reason - Refund - Shipping Cost - Status - Subtotal - Subtotal Excluding Tax - Tax Amounts - Total - Total Excluding Tax - Type - Voided At ###### Get List of Credit Reversals Obtain a list of credit reversals. - Amount - Created - Currency - Financial Account - Hosted Regulatory Receipt URL - ID - Livemode - Metadata - Network - Object - Received Credit - Status - Status Transitions - Transaction ###### Get List of Customer's Balance Transactions Obtain a list of a customer's balance transactions. - Amount - Created - Credit Note - Currency - Customer - Description - Ending Balance - ID - Invoice - Livemode - Metadata - Object - Type ###### Get List of Customer's Cash Balance Transactions Obtain a list of transactions that modified the customer's cash balance. - Applied To Payment - Created - Currency - Customer - Ending Balance - Funded - ID - Livemode - Net Amount - Object - Refunded From Payment - Type - Unapplied From Payment ###### Get List of Customer's Payment Methods Obtain a list of customer's payment methods. - Acss Debit - Affirm - Afterpay Clearpay - Alipay - Au Becs Debit - Bacs Debit - Bancontact - Billing Details - Blik - Boleto - Card - Card Present - Cashapp - Created - Customer - Customer Balance - Eps - Fpx - Giropay - Grabpay - ID - Ideal - Interac Present - Klarna - Konbini - Link - Livemode - Metadata - Object - Oxxo - P24 - Paynow - Pix - Promptpay - Radar Options - Sepa Debit - Sofort - Type - Us Bank Account - Wechat Pay ###### Get List of Customer's Tax IDs Obtain a list of tax ids for a customer. - Country - Created - Customer - ID - Livemode - Object - Type - Value - Verification ###### Get List of Customers Obtain a list of customers. - Address - Balance - Cash Balance - Created - Currency - Delinquent - Description - Email - ID - Invoice Credit Balance - Invoice Prefix - Invoice Settings - Livemode - Metadata - Name - Next Invoice Sequence - Object - Phone - Preferred Locales - Shipping - Sources - Subscriptions - Tax - Tax Exempt - Tax Ids - Test Clock ###### Get List of Debit Reversals Obtain a list of debit reversals. - Amount - Created - Currency - Financial Account - Hosted Regulatory Receipt URL - ID - Linked Flows - Livemode - Metadata - Network - Object - Received Debit - Status - Status Transitions - Transaction ###### Get List of Disputes Obtain a list of your disputes. - Amount - Balance Transactions - Charge - Created - Currency - Evidence - Evidence Details - ID - Is Charge Refundable - Livemode - Metadata - Object - Payment Intent - Reason - Status ###### Get List of Early Fraud Warnings Obtain a list of early fraud warnings. - Actionable - Charge - Created - Fraud Type - ID - Livemode - Object - Payment Intent ###### Get List of Events Obtain a list of events. - Account - Api Version - Created - Data - ID - Livemode - Object - Pending Webhooks - Request - Type ###### Get List of Financial Accounts Obtain a list of financial accounts. - Active Features - Balance - Country - Created - Features - Financial Addresses - ID - Livemode - Metadata - Object - Pending Features - Platform Restrictions - Restricted Features - Status - Status Details - Supported Currencies ###### Get List of Financial Connections Accounts Obtain a list of financial connections accounts. - Account Holder - Balance - Balance Refresh - Category - Created - Display Name - ID - Institution Name - Last4 - Livemode - Object - Ownership - Ownership Refresh - Permissions - Status - Subcategory - Supported Payment Method Types ###### Get List of Inbound Transfers Obtain a list of inbound transfers. - Amount - Cancelable - Created - Currency - Description - Failure Details - Financial Account - Hosted Regulatory Receipt URL - ID - Linked Flows - Livemode - Metadata - Object - Origin Payment Method - Origin Payment Method Details - Returned - Statement Descriptor - Status - Status Transitions - Transaction ###### Get List of Invoice Items Obtain a list of invoice items. - Amount - Currency - Customer - Date - Description - Discountable - Discounts - ID - Invoice - Livemode - Metadata - Object - Period - Price - Proration - Quantity - Subscription - Subscription Item - Tax Rates - Test Clock - Unit Amount - Unit Amount Decimal ###### Get List of Invoices Obtain a list of invoices. - Account Country - Account Name - Account Tax Ids - Amount Due - Amount Paid - Amount Remaining - Amount Shipping - Application - Application Fee Amount - Attempt Count - Attempted - Auto Advance - Automatic Tax - Billing Reason - Charge - Collection Method - Created - Currency - Custom Fields - Customer - Customer Address - Customer Email - Customer Name - Customer Phone - Customer Shipping - Customer Tax Exempt - Customer Tax Ids - Description - Discount - Discounts - Due Date - Ending Balance - Footer - From Invoice - Hosted Invoice URL - ID - Invoice Pdf - Last Finalization Error - Latest Revision - Lines - Livemode - Metadata - Next Payment Attempt - Number - Object - On Behalf Of - Paid - Paid Out Of Band - Payment Intent - Payment Settings - Period End - Period Start - Post Payment Credit Notes Amount - Pre Payment Credit Notes Amount - Quote - Receipt Number - Rendering Options - Shipping Cost - Shipping Details - Starting Balance - Statement Descriptor - Status - Status Transitions - Subscription - Subscription Proration Date - Subtotal - Subtotal Excluding Tax - Tax - Test Clock - Threshold Reason - Total - Total Discount Amounts - Total Excluding Tax - Total Tax Amounts - Transfer Data - Webhooks Delivered At ###### Get List of Issuing Cardholders Obtain a list of issuing cardholders. - Billing - Company - Created - Email - ID - Individual - Livemode - Metadata - Name - Object - Phone Number - Requirements - Spending Controls - Status - Type ###### Get List of Issuing Cards Obtain a list of issuing cards. - Brand - Cancellation Reason - Cardholder - Created - Currency - Cvc - Exp Month - Exp Year - Financial Account - ID - Last4 - Livemode - Metadata - Number - Object - Replaced By - Replacement For - Replacement Reason - Shipping - Spending Controls - Status - Type - Wallets ###### Get List of Issuing Disputes Obtain a list of issuing disputes. - Amount - Balance Transactions - Created - Currency - Evidence - ID - Livemode - Metadata - Object - Status - Transaction - Treasury ###### Get List of Issuing Transactions Obtain a list of issuing transactions. - Amount - Amount Details - Authorization - Balance Transaction - Card - Cardholder - Created - Currency - Dispute - ID - Livemode - Merchant Amount - Merchant Currency - Merchant Data - Metadata - Object - Purchase Details - Treasury - Type - Wallet ###### Get List of Open Reviews Obtain a list of open reviews. - Billing Zip - Charge - Closed Reason - Created - ID - Ip Address - Ip Address Location - Livemode - Object - Open - Opened Reason - Payment Intent - Reason - Session ###### Get List of Outbound Payments Obtain a list of outbound payments. - Amount - Cancelable - Created - Currency - Customer - Description - Destination Payment Method - Destination Payment Method Details - End User Details - Expected Arrival Date - Financial Account - Hosted Regulatory Receipt URL - ID - Livemode - Metadata - Object - Returned Details - Statement Descriptor - Status - Status Transitions - Transaction ###### Get List of Outbound Transfers Obtain a list of outbound transfers. - Amount - Cancelable - Created - Currency - Description - Destination Payment Method - Destination Payment Method Details - Expected Arrival Date - Financial Account - Hosted Regulatory Receipt URL - ID - Livemode - Metadata - Object - Returned Details - Statement Descriptor - Status - Status Transitions - Transaction ###### Get List of Payment Intents Obtain a list of payment intents. - Amount - Amount Capturable - Amount Details - Amount Received - Application - Application Fee Amount - Automatic Payment Methods - Canceled At - Cancellation Reason - Capture Method - Client Secret - Confirmation Method - Created - Currency - Customer - Description - ID - Invoice - Last Payment Error - Latest Charge - Livemode - Metadata - Next Action - Object - On Behalf Of - Payment Method - Payment Method Options - Payment Method Types - Processing - Receipt Email - Review - Setup Future Usage - Shipping - Statement Descriptor - Statement Descriptor Suffix - Status - Transfer Data - Transfer Group ###### Get List of Payment Links Obtain a list of payment links. - Active - After Completion - Allow Promotion Codes - Application Fee Amount - Application Fee Percent - Automatic Tax - Billing Address Collection - Consent Collection - Currency - Custom Fields - Custom Text - Customer Creation - ID - Invoice Creation - Line Items - Livemode - Metadata - Object - On Behalf Of - Payment Intent Data - Payment Method Collection - Payment Method Types - Phone Number Collection - Shipping Address Collection - Shipping Options - Submit Type - Subscription Data - Tax ID Collection - Transfer Data - URL ###### Get List of Payouts Obtain a list of payouts. - Amount - Arrival Date - Automatic - Balance Transaction - Created - Currency - Description - Destination - Failure Balance Transaction - Failure Code - Failure Message - ID - Livemode - Metadata - Method - Object - Original Payout - Reconciliation Status - Reversed By - Source Type - Statement Descriptor - Status - Type ###### Get List of People Associated to Account’s Legal Entity Obtain a list of people associated with the legal entity. - Account - Address - Address Kana - Address Kanji - Created - Dob - Email - First Name - First Name Kana - First Name Kanji - Full Name Aliases - Future Requirements - Gender - ID - ID Number Provided - ID Number Secondary Provided - Last Name - Last Name Kana - Last Name Kanji - Maiden Name - Metadata - Nationality - Object - Phone - Political Exposure - Registered Address - Relationship - Requirements - Ssn Last 4 Provided - Verification ###### Get List of Plans Obtain a list of your plans. - Active - Aggregate Usage - Amount - Amount Decimal - Billing Scheme - Created - Currency - ID - Interval - Interval Count - Livemode - Metadata - Nickname - Object - Product - Tiers - Tiers Mode - Transform Usage - Trial Period Days - Usage Type ###### Get List of Prices Obtain a list of prices. - Active - Billing Scheme - Created - Currency - Currency Options - Custom Unit Amount - ID - Livemode - Lookup Key - Metadata - Nickname - Object - Product - Recurring - Tax Behavior - Tiers - Tiers Mode - Transform Quantity - Type - Unit Amount - Unit Amount Decimal ###### Get List of Products Obtain a list of products. - Active - Created - Description - ID - Images - Livemode - Metadata - Name - Object - Package Dimensions - Shippable - Statement Descriptor - Tax Code - Unit Label - Updated - URL ###### Get List of Promotion Codes Obtain a list of promotion codes. - Active - Code - Coupon - Created - Customer - Expires At - ID - Livemode - Max Redemptions - Metadata - Object - Restrictions - Times Redeemed ###### Get List of Quotes Obtain a list of quotes. - Amount Subtotal - Amount Total - Application - Application Fee Amount - Application Fee Percent - Automatic Tax - Collection Method - Computed - Created - Currency - Customer - Description - Discounts - Expires At - Footer - From Quote - Header - ID - Invoice - Invoice Settings - Line Items - Livemode - Metadata - Number - Object - On Behalf Of - Status - Status Transitions - Subscription - Subscription Data - Subscription Schedule - Test Clock - Total Details - Transfer Data ###### Get List of Readers Obtain a list of readers. - Action - Device Sw Version - Device Type - ID - Ip Address - Label - Livemode - Location - Metadata - Object - Serial Number - Status ###### Get List of Received Credits Obtain a list of received credits. - Amount - Created - Currency - Description - Failure Code - Financial Account - Hosted Regulatory Receipt URL - ID - Initiating Payment Method Details - Linked Flows - Livemode - Network - Object - Reversal Details - Status - Transaction ###### Get List of Received Debits Obtain a list of received debits. - Amount - Created - Currency - Description - Failure Code - Financial Account - Hosted Regulatory Receipt URL - ID - Initiating Payment Method Details - Linked Flows - Livemode - Network - Object - Reversal Details - Status - Transaction ###### Get List of Refunds Obtain a list of refunds. - Amount - Balance Transaction - Charge - Created - Currency - Description - Failure Balance Transaction - Failure Reason - ID - Instructions Email - Metadata - Next Action - Object - Payment Intent - Reason - Receipt Number - Source Transfer Reversal - Status - Transfer Reversal ###### Get List of Report Runs Obtain a list of report runs. - Created - Error - ID - Livemode - Object - Parameters - Report Type - Result - Status - Succeeded At ###### Get List of Report Types Obtain a list of report types. - Data Available End - Data Available Start - ID - Livemode - Name - Object - Updated - Version ###### Get List of Reversals Obtain a list of reversals belonging to a specific transfer. - Amount - Balance Transaction - Created - Currency - Destination Payment Refund - ID - Metadata - Object - Source Refund - Transfer ###### Get List of Scheduled Query Runs Obtain a list of scheduled query runs. - Created - Data Load Time - Error - File - ID - Livemode - Object - Result Available Until - Sql - Status - Title ###### Get List of Shipping Rates Obtain a list of shipping rates. - Active - Created - Delivery Estimate - Display Name - Fixed Amount - ID - Livemode - Metadata - Object - Tax Behavior - Tax Code - Type ###### Get List of Subscription Items Obtain a list of subscription items in a subscription. - Billing Thresholds - Created - ID - Metadata - Object - Price - Quantity - Subscription - Tax Rates ###### Get List of Subscription Schedules Obtain a list of subscription schedules. - Application - Canceled At - Completed At - Created - Current Phase - Customer - End Behavior - ID - Livemode - Metadata - Object - Phases - Released At - Released Subscription - Status - Subscription - Test Clock ###### Get List of Subscriptions Obtain a list of subscriptions. - Application - Application Fee Percent - Automatic Tax - Billing Cycle Anchor - Billing Thresholds - Cancel At - Cancel At Period End - Canceled At - Cancellation Details - Collection Method - Created - Currency - Current Period End - Current Period Start - Customer - Days Until Due - Description - Discount - Ended At - ID - Items - Latest Invoice - Livemode - Metadata - Next Pending Invoice Item Invoice - Object - On Behalf Of - Pause Collection - Payment Settings - Pending Invoice Item Interval - Pending Setup Intent - Pending Update - Schedule - Start Date - Status - Test Clock - Transfer Data - Trial End - Trial Settings - Trial Start ###### Get List of Tax Codes Obtain a list of tax codes. - Description - ID - Name - Object ###### Get List of Tax Rates Obtain a list of tax rates. - Active - Country - Created - Description - Display Name - ID - Inclusive - Jurisdiction - Livemode - Metadata - Object - Percentage - State - Tax Type ###### Get List of Terminal Configurations Obtain a list of terminal configurations. - Bbpos Wisepos E - ID - Livemode - Object - Tipping - Verifone P400 ###### Get List of Terminal Locations Obtain a list of terminal locations. - Address - Configuration Overrides - Display Name - ID - Livemode - Metadata - Object ###### Get List of Transaction Entries Obtain a list of transaction entries. - Balance Impact - Created - Currency - Effective At - Financial Account - Flow - Flow Details - Flow Type - ID - Livemode - Object - Transaction - Type ###### Get List of Transactions Obtain a list of transactions. - Amount - Balance Impact - Created - Currency - Description - Entries - Financial Account - Flow - Flow Details - Flow Type - ID - Livemode - Object - Status - Status Transitions ###### Get List of Transfers Obtain a list of transfers sent to connected accounts. - Amount - Amount Reversed - Balance Transaction - Created - Currency - Description - Destination - Destination Payment - ID - Livemode - Metadata - Object - Reversals - Reversed - Source Transaction - Source Type - Transfer Group ###### Get List of Value Lists Obtain a list of value lists. - Alias - Created - Created By - ID - Item Type - List Items - Livemode - Metadata - Name - Object ###### Get List of Value Lists Items Obtain a list of all value lists items. - Created - Created By - ID - Livemode - Object - Value - Value List ###### Get List of Verification Reports Obtain a list of verification reports. - Created - Document - ID - ID Number - Livemode - Object - Options - Selfie - Type - Verification Session ###### Get List of Verification Sessions Obtain a list of verification sessions. - Client Secret - Created - ID - Last Error - Last Verification Report - Livemode - Metadata - Object - Options - Redaction - Status - Type - URL - Verified Outputs ###### Hand-Off Setup Intent to Reader Initiate a setup intent on a reader. - Failure Code - Failure Message - Process Payment Intent - Process Setup Intent - Refund Payment - Set Reader Display - Status - Type ###### List all subscription item period summaries - ID - Invoice - Livemode - Object - Period - Subscription Item - Total Usage ###### List All Top-Ups List all top-ups. - Amount - Balance Transaction - Created - Currency - Description - Expected Availability Date - Failure Code - Failure Message - ID - Livemode - Metadata - Object - Source - Statement Descriptor - Status - Transfer Group ###### List of the customer’s active subscriptions You can see a list of the customer’s active subscriptions. Note that the 10 most recent active subscriptions are always available by default on the customer object. If you need more than those 10, you can use the limit and starting\_after parameters to page through additional subscriptions. - Application - Application Fee Percent - Automatic Tax - Billing Cycle Anchor - Billing Thresholds - Cancel At - Cancel At Period End - Canceled At - Cancellation Details - Collection Method - Created - Currency - Current Period End - Current Period Start - Customer - Days Until Due - Description - Discount - Ended At - ID - Items - Latest Invoice - Livemode - Metadata - Next Pending Invoice Item Invoice - Object - On Behalf Of - Pause Collection - Payment Settings - Pending Invoice Item Interval - Pending Setup Intent - Pending Update - Schedule - Start Date - Status - Test Clock - Transfer Data - Trial End - Trial Settings - Trial Start ###### list of the refunds You can see a list of the refunds belonging to a specific charge. Note that the 10 most recent refunds are always available by default on the charge object. If you need more than those 10, you can use this API method and the limit and starting\_after parameters to page through additional refunds. - Amount - Balance Transaction - Charge - Created - Currency - Description - Failure Balance Transaction - Failure Reason - ID - Instructions Email - Metadata - Next Action - Object - Payment Intent - Reason - Receipt Number - Source Transfer Reversal - Status - Transfer Reversal ###### List source transactions for a given source List source transactions for a given source. - Ach Credit Transfer - Amount - Chf Credit Transfer - Created - Currency - Gbp Credit Transfer - ID - Livemode - Object - Paper Check - Sepa Credit Transfer - Source - Status - Type ###### List sources for a specified customer. List sources for a specified customer. - Ach Credit Transfer - Ach Debit - Acss Debit - Alipay - Amount - Au Becs Debit - Bancontact - Card - Card Present - Client Secret - Code Verification - Created - Currency - Customer - Eps - Flow - Giropay - ID - Ideal - Klarna - Livemode - Metadata - Multibanco - Object - Owner - P24 - Receiver - Redirect - Sepa Debit - Sofort - Source Order - Statement Descriptor - Status - Three D Secure - Type - Usage - Wechat ###### Lists all owners for a given Account Lists all owners for a given Account - Email - ID - Name - Object - Ownership - Phone - Raw Address - Refreshed At ###### Lists all owners for a given Account Lists all owners for a given Account - Email - ID - Name - Object - Ownership - Phone - Raw Address - Refreshed At ###### Mark Invoice Uncollectible Mark an invoice as uncollectible. - Account Country - Account Name - Account Tax Ids - Amount Due - Amount Paid - Amount Remaining - Amount Shipping - Application - Application Fee Amount - Attempt Count - Attempted - Auto Advance - Automatic Tax - Billing Reason - Charge - Collection Method - Created - Currency - Custom Fields - Customer - Customer Address - Customer Email - Customer Name - Customer Phone - Customer Shipping - Customer Tax Exempt - Customer Tax Ids - Description - Discount - Discounts - Due Date - Ending Balance - Footer - From Invoice - Hosted Invoice URL - ID - Invoice Pdf - Last Finalization Error - Latest Revision - Lines - Livemode - Metadata - Next Payment Attempt - Number - Object - On Behalf Of - Paid - Paid Out Of Band - Payment Intent - Payment Settings - Period End - Period Start - Post Payment Credit Notes Amount - Pre Payment Credit Notes Amount - Quote - Receipt Number - Rendering Options - Shipping Cost - Shipping Details - Starting Balance - Statement Descriptor - Status - Status Transitions - Subscription - Subscription Proration Date - Subtotal - Subtotal Excluding Tax - Tax - Test Clock - Threshold Reason - Total - Total Discount Amounts - Total Excluding Tax - Total Tax Amounts - Transfer Data - Webhooks Delivered At ###### Pay Invoice Pay an invoice out of the normal collection schedule or for some other reason. - Account Country - Account Name - Account Tax Ids - Amount Due - Amount Paid - Amount Remaining - Amount Shipping - Application - Application Fee Amount - Attempt Count - Attempted - Auto Advance - Automatic Tax - Billing Reason - Charge - Collection Method - Created - Currency - Custom Fields - Customer - Customer Address - Customer Email - Customer Name - Customer Phone - Customer Shipping - Customer Tax Exempt - Customer Tax Ids - Description - Discount - Discounts - Due Date - Ending Balance - Footer - From Invoice - Hosted Invoice URL - ID - Invoice Pdf - Last Finalization Error - Latest Revision - Lines - Livemode - Metadata - Next Payment Attempt - Number - Object - On Behalf Of - Paid - Paid Out Of Band - Payment Intent - Payment Settings - Period End - Period Start - Post Payment Credit Notes Amount - Pre Payment Credit Notes Amount - Quote - Receipt Number - Rendering Options - Shipping Cost - Shipping Details - Starting Balance - Statement Descriptor - Status - Status Transitions - Subscription - Subscription Proration Date - Subtotal - Subtotal Excluding Tax - Tax - Test Clock - Threshold Reason - Total - Total Discount Amounts - Total Excluding Tax - Total Tax Amounts - Transfer Data - Webhooks Delivered At ###### Perform an incremental authorization - Amount - Amount Capturable - Amount Details - Amount Received - Application - Application Fee Amount - Automatic Payment Methods - Canceled At - Cancellation Reason - Capture Method - Client Secret - Confirmation Method - Created - Currency - Customer - Description - ID - Invoice - Last Payment Error - Latest Charge - Livemode - Metadata - Next Action - Object - On Behalf Of - Payment Method - Payment Method Options - Payment Method Types - Processing - Receipt Email - Review - Setup Future Usage - Shipping - Statement Descriptor - Statement Descriptor Suffix - Status - Transfer Data - Transfer Group ###### Preview Credit Note Obtain a preview of a credit note without creating it. - Amount - Amount Shipping - Created - Currency - Customer - Customer Balance Transaction - Discount Amount - Discount Amounts - ID - Invoice - Lines - Livemode - Memo - Metadata - Number - Object - Out Of Band Amount - Pdf - Reason - Refund - Shipping Cost - Status - Subtotal - Subtotal Excluding Tax - Tax Amounts - Total - Total Excluding Tax - Type - Voided At ###### Reconcile Customer Balance Payment Intent Reconcile the remaining amount for a customer balance payment intent. - Amount - Amount Capturable - Amount Details - Amount Received - Application - Application Fee Amount - Automatic Payment Methods - Canceled At - Cancellation Reason - Capture Method - Client Secret - Confirmation Method - Created - Currency - Customer - Description - ID - Invoice - Last Payment Error - Latest Charge - Livemode - Metadata - Next Action - Object - On Behalf Of - Payment Method - Payment Method Options - Payment Method Types - Processing - Receipt Email - Review - Setup Future Usage - Shipping - Statement Descriptor - Statement Descriptor Suffix - Status - Transfer Data - Transfer Group ###### Redact Verification Session Redact a verification session to remove all collected information from Stripe. - Client Secret - Created - ID - Last Error - Last Verification Report - Livemode - Metadata - Object - Options - Redaction - Status - Type - URL - Verified Outputs ###### Refresh Financial Connections Account Refreshes the data of a financial connections account. - Account - Customer - Type ###### Refreshes the data associated with a Financial Connections Account Refreshes the data associated with a Financial Connections Account. - Account - Customer - Type ###### Refund a Charge - Amount - Amount Captured - Amount Refunded - Application - Application Fee - Application Fee Amount - Balance Transaction - Billing Details - Calculated Statement Descriptor - Captured - Created - Currency - Customer - Description - Disputed - Failure Balance Transaction - Failure Code - Failure Message - Fraud Details - ID - Invoice - Livemode - Metadata - Object - On Behalf Of - Outcome - Paid - Payment Intent - Payment Method - Payment Method Details - Radar Options - Receipt Email - Receipt Number - Receipt URL - Refunded - Refunds - Review - Shipping - Source Transfer - Statement Descriptor - Statement Descriptor Suffix - Status - Transfer - Transfer Data - Transfer Group ###### Refund Charge or Payment Intent In-Person on Reader Initiate a refund on a reader. - Failure Code - Failure Message - Process Payment Intent - Process Setup Intent - Refund Payment - Set Reader Display - Status - Type ###### Reject Account Reject an account. - Mcc - Name - Product Description - Support Address - Support Email - Support Phone - Support URL - URL ###### Release Schedule Release a subscription schedule immediately, which will stop scheduling of its phases, but leave any existing subscription in place. - ID - Name - Object ###### Remove a Card from a Customer Delete a specified source for a given customer. - Account Number - Bank Name - Fingerprint - Refund Account Holder Name - Refund Account Holder Type - Refund Routing Number - Routing Number - Swift Code ###### Removes the currently applied discount on a customer. Removes the currently applied discount on a customer. - Checkout Session - Coupon - Customer - Deleted - ID - Invoice - Invoice Item - Object - Promotion Code - Start - Subscription ###### Resume Subscription Initiate resumption of a paused subscription. - Application - Application Fee Percent - Automatic Tax - Billing Cycle Anchor - Billing Thresholds - Cancel At - Cancel At Period End - Canceled At - Cancellation Details - Collection Method - Created - Currency - Current Period End - Current Period Start - Customer - Days Until Due - Description - Discount - Ended At - ID - Items - Latest Invoice - Livemode - Metadata - Next Pending Invoice Item Invoice - Object - On Behalf Of - Pause Collection - Payment Settings - Pending Invoice Item Interval - Pending Setup Intent - Pending Update - Schedule - Start Date - Status - Test Clock - Transfer Data - Trial End - Trial Settings - Trial Start ###### Retrieve a Bank Account for a Customer By default, you can see the 10 most recent sources stored on a Customer directly on the object, but you can also retrieve details about a specific bank account stored on the Stripe account. - Account - Account Holder Name - Account Holder Type - Account Type - Available Payout Methods - Bank Name - Country - Currency - Customer - Fingerprint - Future Requirements - ID - Last4 - Metadata - Object - Requirements - Routing Number - Status ###### Retrieve a Customer's Discount - Checkout Session - Coupon - Customer - End - ID - Invoice - Invoice Item - Object - Promotion Code - Start - Subscription ###### Retrieve a dispute for a specified charge. Retrieve a dispute for a specified charge. - Amount - Balance Transactions - Charge - Created - Currency - Evidence - Evidence Details - ID - Is Charge Refundable - Livemode - Metadata - Object - Payment Intent - Reason - Status ###### Retrieve a List of Cards Associated with a Customer You can always see the 10 most recent cards directly on a customer; this method lets you retrieve details about a specific card stored on the customer. - Account - Address City - Address Country - Address Line1 - Address Line1 Check - Address Line2 - Address State - Address Zip - Address Zip Check - Available Payout Methods - Brand - Country - Currency - Customer - Cvc Check - Dynamic Last4 - Exp Month - Exp Year - Fingerprint - Funding - ID - Last4 - Metadata - Name - Object - Status - Tokenization Method ###### Retrieve a List of Cards Associated with a Customer You can see a list of the cards belonging to a customer.Note that the 10 most recent sources are always available on the Customer object.If you need more than those 10, you can use this API method and the limit and starting\_after parameters to page through additional cards. - Account - Address City - Address Country - Address Line1 - Address Line1 Check - Address Line2 - Address State - Address Zip - Address Zip Check - Available Payout Methods - Brand - Country - Currency - Customer - Cvc Check - Dynamic Last4 - Exp Month - Exp Year - Fingerprint - Funding - ID - Last4 - Metadata - Name - Object - Status - Tokenization Method ###### Retrieve a list of people associated with a connected account Returns a list of people associated with the account’s legal entity. The people are returned sorted by creation date, with the most recent people appearing first. - Account - Address - Address Kana - Address Kanji - Created - Dob - Email - First Name - First Name Kana - First Name Kanji - Full Name Aliases - Future Requirements - Gender - ID - ID Number Provided - ID Number Secondary Provided - Last Name - Last Name Kana - Last Name Kanji - Maiden Name - Metadata - Nationality - Object - Phone - Political Exposure - Registered Address - Relationship - Requirements - Ssn Last 4 Provided - Verification ###### Retrieve a source Retrieves an existing source object. Supply the unique source ID from a source creation request and Stripe will return the corresponding up-to-date source object information. - Account Number - Bank Name - Fingerprint - Refund Account Holder Name - Refund Account Holder Type - Refund Routing Number - Routing Number - Swift Code ###### Retrieve a specified source for a given customer Retrieve a specified source for a given customer. - Account Number - Bank Name - Fingerprint - Refund Account Holder Name - Refund Account Holder Type - Refund Routing Number - Routing Number - Swift Code ###### Retrieve Account Grab all details about the account. - Mcc - Name - Product Description - Support Address - Support Email - Support Phone - Support URL - URL ###### Retrieve Account Grab all details about your account. - Mcc - Name - Product Description - Support Address - Support Email - Support Phone - Support URL - URL ###### Retrieve an existing source transaction Retrieve an existing source transaction object. Supply the unique source ID from a source creation request and the source transaction ID and Stripe will return the corresponding up-to-date source object information. - Customer Data - Fingerprint - Last4 - Routing Number ###### Retrieve Apple Pay Domain Grab all details about an apple pay domain. - Created - Domain Name - ID - Livemode - Object ###### Retrieve Application Fee Grab all details about an application fee. - Account - Amount - Amount Refunded - Application - Balance Transaction - Charge - Created - Currency - ID - Livemode - Object - Originating Transaction - Refunded - Refunds ###### Retrieve Application Fee Refund Grab all details about an application fee refund. - Amount - Balance Transaction - Created - Currency - Fee - ID - Metadata - Object ###### Retrieve Balance Grab all details about the current account balance. - Amount - Currency - Source Types ###### Retrieve Balance Transaction Grab all details about a balance transaction. - Amount - Available On - Created - Currency - Description - Exchange Rate - Fee - Fee Details - ID - Net - Object - Reporting Category - Source - Status - Type ###### Retrieve Bank Accounts for a Customer You can see a list of the bank accounts belonging to a Customer. Note that the 10 most recent sources are always available by default on the Customer. If you need more than those 10, you can use this API method and the limit and starting\_after parameters to page through additional bank accounts. - Account - Account Holder Name - Account Holder Type - Account Type - Available Payout Methods - Bank Name - Country - Currency - Customer - Fingerprint - Future Requirements - ID - Last4 - Metadata - Object - Requirements - Routing Number - Status ###### Retrieve Cardholder Grab all details about an issuing cardholder. - Address ###### Retrieve Charge Grab all details about a charge. - Amount - Amount Captured - Amount Refunded - Application - Application Fee - Application Fee Amount - Balance Transaction - Billing Details - Calculated Statement Descriptor - Captured - Created - Currency - Customer - Description - Disputed - Failure Balance Transaction - Failure Code - Failure Message - Fraud Details - ID - Invoice - Livemode - Metadata - Object - On Behalf Of - Outcome - Paid - Payment Intent - Payment Method - Payment Method Details - Radar Options - Receipt Email - Receipt Number - Receipt URL - Refunded - Refunds - Review - Shipping - Source Transfer - Statement Descriptor - Statement Descriptor Suffix - Status - Transfer - Transfer Data - Transfer Group ###### Retrieve Country Spec Grab all details about a country spec. - ID - Object - Supported Bank Account Currencies - Supported Payment Currencies - Supported Payment Methods - Supported Transfer Countries - Verification Fields ###### Retrieve Coupon Grab all details about a coupon. - Amount Off - Applies To - Created - Currency - Currency Options - Duration - Duration In Months - ID - Livemode - Max Redemptions - Metadata - Name - Object - Percent Off - Redeem By - Times Redeemed - Valid ###### Retrieve Credit Note Grab all details about a credit note. - Amount - Amount Shipping - Created - Currency - Customer - Customer Balance Transaction - Discount Amount - Discount Amounts - ID - Invoice - Lines - Livemode - Memo - Metadata - Number - Object - Out Of Band Amount - Pdf - Reason - Refund - Shipping Cost - Status - Subtotal - Subtotal Excluding Tax - Tax Amounts - Total - Total Excluding Tax - Type - Voided At ###### Retrieve Credit Reversal Grab all details about a credit reversal. - Amount - Created - Currency - Financial Account - Hosted Regulatory Receipt URL - ID - Livemode - Metadata - Network - Object - Received Credit - Status - Status Transitions - Transaction ###### Retrieve Customer Grab all details about a customer. - City - Country - Line1 - Line2 - Postal Code - State ###### Retrieve Customer Balance Transaction Grab all details about a customer balance transaction. - Amount - Created - Credit Note - Currency - Customer - Description - Ending Balance - ID - Invoice - Livemode - Metadata - Object - Type ###### Retrieve Customer's Cash Balance Grab all details about a customer's cash balance. ###### Retrieve Customer's Cash Balance Transaction Grab all details about a specific cash balance transaction, which updated the customer's cash balance. - Payment Intent ###### Retrieve Customer's Payment Method Grab all details about a customer's specific payment method. - Bank Name - Fingerprint - Institution Number - Last4 - Transit Number ###### Retrieve Debit Reversal Grab all details about a debit reversal. - Amount - Created - Currency - Financial Account - Hosted Regulatory Receipt URL - ID - Linked Flows - Livemode - Metadata - Network - Object - Received Debit - Status - Status Transitions - Transaction ###### Retrieve Dispute Grab all details about a dispute. - Amount - Balance Transactions - Charge - Created - Currency - Evidence - Evidence Details - ID - Is Charge Refundable - Livemode - Metadata - Object - Payment Intent - Reason - Status ###### Retrieve Early Fraud Warning Grab all details about an early fraud warning. - Actionable - Charge - Created - Fraud Type - ID - Livemode - Object - Payment Intent ###### Retrieve Event Grab all details about an event. - Account - Api Version - Created - Data - ID - Livemode - Object - Pending Webhooks - Request - Type ###### Retrieve External Account for Specific Account Grab all details of a specified external account for an account. - Account - Account Holder Name - Account Holder Type - Account Type - Available Payout Methods - Bank Name - Country - Currency - Customer - Fingerprint - Future Requirements - ID - Last4 - Metadata - Object - Requirements - Routing Number - Status ###### Retrieve Financial Account Grab all details about a financial account. - 0 ###### Retrieve Financial Account Features Grab all details about a financial account's features. - Requested - Status - Status Details ###### Retrieve Financial Connections Account Grab all details of a financial connections account. - Account - Customer - Type ###### Retrieve Financial Connections Session Grab all details about a financial connections session. - Account - Customer - Type ###### Retrieve Funding Instruction for a Customer - Country - Financial Addresses - Type ###### Retrieve Inbound Transfer Grab all details about an inbound transfer. - Amount - Cancelable - Created - Currency - Description - Failure Details - Financial Account - Hosted Regulatory Receipt URL - ID - Linked Flows - Livemode - Metadata - Object - Origin Payment Method - Origin Payment Method Details - Returned - Statement Descriptor - Status - Status Transitions - Transaction ###### Retrieve Invoice Grab all details about an invoice. - Account Country - Account Name - Account Tax Ids - Amount Due - Amount Paid - Amount Remaining - Amount Shipping - Application - Application Fee Amount - Attempt Count - Attempted - Auto Advance - Automatic Tax - Billing Reason - Charge - Collection Method - Created - Currency - Custom Fields - Customer - Customer Address - Customer Email - Customer Name - Customer Phone - Customer Shipping - Customer Tax Exempt - Customer Tax Ids - Description - Discount - Discounts - Due Date - Ending Balance - Footer - From Invoice - Hosted Invoice URL - ID - Invoice Pdf - Last Finalization Error - Latest Revision - Lines - Livemode - Metadata - Next Payment Attempt - Number - Object - On Behalf Of - Paid - Paid Out Of Band - Payment Intent - Payment Settings - Period End - Period Start - Post Payment Credit Notes Amount - Pre Payment Credit Notes Amount - Quote - Receipt Number - Rendering Options - Shipping Cost - Shipping Details - Starting Balance - Statement Descriptor - Status - Status Transitions - Subscription - Subscription Proration Date - Subtotal - Subtotal Excluding Tax - Tax - Test Clock - Threshold Reason - Total - Total Discount Amounts - Total Excluding Tax - Total Tax Amounts - Transfer Data - Webhooks Delivered At ###### Retrieve Invoice Item Grab all details about an invoice item. - Amount - Currency - Customer - Date - Description - Discountable - Discounts - ID - Invoice - Livemode - Metadata - Object - Period - Price - Proration - Quantity - Subscription - Subscription Item - Tax Rates - Test Clock - Unit Amount - Unit Amount Decimal ###### Retrieve Invoice's Line Items Grab all details about an invoice's line items. - Amount - Amount Excluding Tax - Currency - Description - Discount Amounts - Discountable - Discounts - ID - Invoice Item - Livemode - Metadata - Object - Period - Price - Proration - Proration Details - Quantity - Subscription - Subscription Item - Tax Amounts - Tax Rates - Type - Unit Amount Excluding Tax ###### Retrieve Issuing Authorization Grab all details about issuing an authorization. - Amount - Amount Details - Approved - Authorization Method - Balance Transactions - Card - Cardholder - Created - Currency - ID - Livemode - Merchant Amount - Merchant Currency - Merchant Data - Metadata - Network Data - Object - Pending Request - Request History - Status - Transactions - Treasury - Verification Data - Wallet ###### Retrieve Issuing Card Grab all details about an issuing card. - Brand - Cancellation Reason - Cardholder - Created - Currency - Cvc - Exp Month - Exp Year - Financial Account - ID - Last4 - Livemode - Metadata - Number - Object - Replaced By - Replacement For - Replacement Reason - Shipping - Spending Controls - Status - Type - Wallets ###### Retrieve Issuing Dispute Grab all details about an issuing dispute. - Amount - Balance Transactions - Created - Currency - Evidence - ID - Livemode - Metadata - Object - Status - Transaction - Treasury ###### Retrieve Issuing Transaction Grab all details about an issuing transaction. - Amount - Amount Details - Authorization - Balance Transaction - Card - Cardholder - Created - Currency - Dispute - ID - Livemode - Merchant Amount - Merchant Currency - Merchant Data - Metadata - Object - Purchase Details - Treasury - Type - Wallet ###### Retrieve Mandate Grab all details about a mandate. - Accepted At - Offline - Online - Type ###### Retrieve Outbound Payment Grab all details about an outbound payment. - Amount - Cancelable - Created - Currency - Customer - Description - Destination Payment Method - Destination Payment Method Details - End User Details - Expected Arrival Date - Financial Account - Hosted Regulatory Receipt URL - ID - Livemode - Metadata - Object - Returned Details - Statement Descriptor - Status - Status Transitions - Transaction ###### Retrieve Outbound Transfer Grab all details about an outbound transfer. - Amount - Cancelable - Created - Currency - Description - Destination Payment Method - Destination Payment Method Details - Expected Arrival Date - Financial Account - Hosted Regulatory Receipt URL - ID - Livemode - Metadata - Object - Returned Details - Statement Descriptor - Status - Status Transitions - Transaction ###### Retrieve Payment Intent Grab all details about a payment intent. - Amount - Amount Capturable - Amount Details - Amount Received - Application - Application Fee Amount - Automatic Payment Methods - Canceled At - Cancellation Reason - Capture Method - Client Secret - Confirmation Method - Created - Currency - Customer - Description - ID - Invoice - Last Payment Error - Latest Charge - Livemode - Metadata - Next Action - Object - On Behalf Of - Payment Method - Payment Method Options - Payment Method Types - Processing - Receipt Email - Review - Setup Future Usage - Shipping - Statement Descriptor - Statement Descriptor Suffix - Status - Transfer Data - Transfer Group ###### Retrieve Payment Link Grab all details about a payment link. - Active - After Completion - Allow Promotion Codes - Application Fee Amount - Application Fee Percent - Automatic Tax - Billing Address Collection - Consent Collection - Currency - Custom Fields - Custom Text - Customer Creation - ID - Invoice Creation - Line Items - Livemode - Metadata - Object - On Behalf Of - Payment Intent Data - Payment Method Collection - Payment Method Types - Phone Number Collection - Shipping Address Collection - Shipping Options - Submit Type - Subscription Data - Tax ID Collection - Transfer Data - URL ###### Retrieve Payment Link's Line Items Grab all details about a payment link's line items. - Amount Discount - Amount Subtotal - Amount Tax - Amount Total - Currency - Description - Discounts - ID - Object - Price - Quantity - Taxes ###### Retrieve Payout Grab all details about a payout. - Amount - Arrival Date - Automatic - Balance Transaction - Created - Currency - Description - Destination - Failure Balance Transaction - Failure Code - Failure Message - ID - Livemode - Metadata - Method - Object - Original Payout - Reconciliation Status - Reversed By - Source Type - Statement Descriptor - Status - Type ###### Retrieve Person Grab all details about a person. - Account - Address - Address Kana - Address Kanji - Created - Dob - Email - First Name - First Name Kana - First Name Kanji - Full Name Aliases - Future Requirements - Gender - ID - ID Number Provided - ID Number Secondary Provided - Last Name - Last Name Kana - Last Name Kanji - Maiden Name - Metadata - Nationality - Object - Phone - Political Exposure - Registered Address - Relationship - Requirements - Ssn Last 4 Provided - Verification ###### Retrieve Plan Grab all details about a plan. - Active - Aggregate Usage - Amount - Amount Decimal - Billing Scheme - Created - Currency - ID - Interval - Interval Count - Livemode - Metadata - Nickname - Object - Product - Tiers - Tiers Mode - Transform Usage - Trial Period Days - Usage Type ###### Retrieve Price Grab all details about a price. - Active - Billing Scheme - Created - Currency - Currency Options - Custom Unit Amount - ID - Livemode - Lookup Key - Metadata - Nickname - Object - Product - Recurring - Tax Behavior - Tiers - Tiers Mode - Transform Quantity - Type - Unit Amount - Unit Amount Decimal ###### Retrieve Product Grab all details about a product. - Active - Created - Description - ID - Images - Livemode - Metadata - Name - Object - Package Dimensions - Shippable - Statement Descriptor - Tax Code - Unit Label - Updated - URL ###### Retrieve Promotion Code Grab all details about a promotion code. - Active - Code - Coupon - Created - Customer - Expires At - ID - Livemode - Max Redemptions - Metadata - Object - Restrictions - Times Redeemed ###### Retrieve Quote Grab all details about a quote. - Amount Subtotal - Amount Total - Application - Application Fee Amount - Application Fee Percent - Automatic Tax - Collection Method - Computed - Created - Currency - Customer - Description - Discounts - Expires At - Footer - From Quote - Header - ID - Invoice - Invoice Settings - Line Items - Livemode - Metadata - Number - Object - On Behalf Of - Status - Status Transitions - Subscription - Subscription Data - Subscription Schedule - Test Clock - Total Details - Transfer Data ###### Retrieve Quote's Line Items Grab all details about a quote's line items. - Amount Discount - Amount Subtotal - Amount Tax - Amount Total - Currency - Description - Discounts - ID - Object - Price - Quantity - Taxes ###### Retrieve Quote's Upfront Line Items Grab all details about a quote's upfront line items - Amount Discount - Amount Subtotal - Amount Tax - Amount Total - Currency - Description - Discounts - ID - Object - Price - Quantity - Taxes ###### Retrieve Reader Grab all details about a reader. - Failure Code - Failure Message - Process Payment Intent - Process Setup Intent - Refund Payment - Set Reader Display - Status - Type ###### Retrieve Received Credit Grab all details about an existing received credit. - Amount - Created - Currency - Description - Failure Code - Financial Account - Hosted Regulatory Receipt URL - ID - Initiating Payment Method Details - Linked Flows - Livemode - Network - Object - Reversal Details - Status - Transaction ###### Retrieve Received Debit Grab all details about an existing received debit. - Amount - Created - Currency - Description - Failure Code - Financial Account - Hosted Regulatory Receipt URL - ID - Initiating Payment Method Details - Linked Flows - Livemode - Network - Object - Reversal Details - Status - Transaction ###### Retrieve Refund Grab all details about a refund. - Amount - Balance Transaction - Charge - Created - Currency - Description - Failure Balance Transaction - Failure Reason - ID - Instructions Email - Metadata - Next Action - Object - Payment Intent - Reason - Receipt Number - Source Transfer Reversal - Status - Transfer Reversal ###### Retrieve Report Run Grab all details about a run report. - Created - Error - ID - Livemode - Object - Parameters - Report Type - Result - Status - Succeeded At ###### Retrieve Report Type Grab all details about a report type. - Data Available End - Data Available Start - ID - Livemode - Name - Object - Updated - Version ###### Retrieve Reversal Grab all details about a reversal. - Amount - Balance Transaction - Created - Currency - Destination Payment Refund - ID - Metadata - Object - Source Refund - Transfer ###### Retrieve Review Grab all details about a review. - Billing Zip - Charge - Closed Reason - Created - ID - Ip Address - Ip Address Location - Livemode - Object - Open - Opened Reason - Payment Intent - Reason - Session ###### Retrieve Schedule Grab all details about an existing subscription schedule. - ID - Name - Object ###### Retrieve Scheduled Query Run Grab all details about a scheduled query run. - Created - Data Load Time - Error - File - ID - Livemode - Object - Result Available Until - Sql - Status - Title ###### Retrieve Shipping Rate Grab all details about a shipping rate. - Active - Created - Delivery Estimate - Display Name - Fixed Amount - ID - Livemode - Metadata - Object - Tax Behavior - Tax Code - Type ###### Retrieve Specified External Account for Specific Account Grab all details of a specified external account for an account. - Account - Account Holder Name - Account Holder Type - Account Type - Available Payout Methods - Bank Name - Country - Currency - Customer - Fingerprint - Future Requirements - ID - Last4 - Metadata - Object - Requirements - Routing Number - Status ###### Retrieve Subscription Grab all details about a subscription. - Application - Application Fee Percent - Automatic Tax - Billing Cycle Anchor - Billing Thresholds - Cancel At - Cancel At Period End - Canceled At - Cancellation Details - Collection Method - Created - Currency - Current Period End - Current Period Start - Customer - Days Until Due - Description - Discount - Ended At - ID - Items - Latest Invoice - Livemode - Metadata - Next Pending Invoice Item Invoice - Object - On Behalf Of - Pause Collection - Payment Settings - Pending Invoice Item Interval - Pending Setup Intent - Pending Update - Schedule - Start Date - Status - Test Clock - Transfer Data - Trial End - Trial Settings - Trial Start ###### Retrieve Subscription Item Grab all details about a subscription's subscription item. - Usage Gte ###### Retrieve Tax Calculation's Line Items Grab all details about the line items of a persisted tax calculation. - Amount - Amount Tax - ID - Livemode - Object - Product - Quantity - Reference - Tax Behavior - Tax Breakdown - Tax Code ###### Retrieve Tax Code Grab all details about a tax code. - Description - ID - Name - Object ###### Retrieve Tax ID Grab all details about a tax id. - Country - Created - Customer - ID - Livemode - Object - Type - Value - Verification ###### Retrieve Tax Rate Grab all details about a tax rate. - Active - Country - Created - Description - Display Name - ID - Inclusive - Jurisdiction - Livemode - Metadata - Object - Percentage - State - Tax Type ###### Retrieve Tax Transaction Grab all details about a tax transaction. - Created - Currency - Customer - Customer Details - ID - Line Items - Livemode - Metadata - Object - Reference - Reversal - Shipping Cost - Tax Date - Type ###### Retrieve Terminal Configuration Grab all details about a terminal configuration. - Splashscreen ###### Retrieve Terminal Location Grab all details about a terminal location. - City - Country - Line1 - Line2 - Postal Code - State ###### Retrieve Top-Up Grab all details about a top-up that has previously been created. - Amount - Balance Transaction - Created - Currency - Description - Expected Availability Date - Failure Code - Failure Message - ID - Livemode - Metadata - Object - Source - Statement Descriptor - Status - Transfer Group ###### Retrieve Transaction Grab all details about an existing transaction. - Amount - Balance Impact - Created - Currency - Description - Entries - Financial Account - Flow - Flow Details - Flow Type - ID - Livemode - Object - Status - Status Transitions ###### Retrieve Transaction Entry Grab all details about a transaction entry. - Cash - Inbound Pending - Outbound Pending ###### Retrieve Transaction's Line Items Grab all details about the line items of a committed standalone transaction as a collection. - Amount - Amount Tax - ID - Livemode - Metadata - Object - Quantity - Reference - Reversal - Tax Behavior - Tax Code - Type ###### Retrieve Transfer Grab all details about a transfer. - Amount - Amount Reversed - Balance Transaction - Created - Currency - Description - Destination - Destination Payment - ID - Livemode - Metadata - Object - Reversals - Reversed - Source Transaction - Source Type - Transfer Group ###### Retrieve Upcoming Invoice Grab all details about an upcoming invoice. - Account Country - Account Name - Account Tax Ids - Amount Due - Amount Paid - Amount Remaining - Amount Shipping - Application - Application Fee Amount - Attempt Count - Attempted - Auto Advance - Automatic Tax - Billing Reason - Charge - Collection Method - Created - Currency - Custom Fields - Customer - Customer Address - Customer Email - Customer Name - Customer Phone - Customer Shipping - Customer Tax Exempt - Customer Tax Ids - Description - Discount - Discounts - Due Date - Ending Balance - Footer - From Invoice - Hosted Invoice URL - ID - Invoice Pdf - Last Finalization Error - Latest Revision - Lines - Livemode - Metadata - Next Payment Attempt - Number - Object - On Behalf Of - Paid - Paid Out Of Band - Payment Intent - Payment Settings - Period End - Period Start - Post Payment Credit Notes Amount - Pre Payment Credit Notes Amount - Quote - Receipt Number - Rendering Options - Shipping Cost - Shipping Details - Starting Balance - Statement Descriptor - Status - Status Transitions - Subscription - Subscription Proration Date - Subtotal - Subtotal Excluding Tax - Tax - Test Clock - Threshold Reason - Total - Total Discount Amounts - Total Excluding Tax - Total Tax Amounts - Transfer Data - Webhooks Delivered At ###### Retrieve Upcoming Invoice's Line Items Grab all details about an upcoming invoice's line items. - Amount - Amount Excluding Tax - Currency - Description - Discount Amounts - Discountable - Discounts - ID - Invoice Item - Livemode - Metadata - Object - Period - Price - Proration - Proration Details - Quantity - Subscription - Subscription Item - Tax Amounts - Tax Rates - Type - Unit Amount Excluding Tax ###### Retrieve Value List Grab all details about a value list. - Alias - Created - Created By - ID - Item Type - List Items - Livemode - Metadata - Name - Object ###### Retrieve Value List Item Grab all details about a value list Items. - Created - Created By - ID - Livemode - Object - Value - Value List ###### Retrieve Verification Report Grab all details about a verification report. - Created - Document - ID - ID Number - Livemode - Object - Options - Selfie - Type - Verification Session ###### Retrieve Verification Session Grab all details about a verification session. - Client Secret - Created - ID - Last Error - Last Verification Report - Livemode - Metadata - Object - Options - Redaction - Status - Type - URL - Verified Outputs ###### Retrieves a configuration Retrieves a configuration that describes the functionality of the customer portal. - Active - Application - Business Profile - Created - Features - ID - Livemode - Login Page - Metadata - Object - Updated ###### Retrieves a new Source MandateNotification Retrieves a new Source MandateNotification. - Statement Descriptor ###### Retrieves a subscription Retrieves the subscription with the given ID. - Application - Application Fee Percent - Automatic Tax - Billing Cycle Anchor - Billing Thresholds - Cancel At - Cancel At Period End - Canceled At - Cancellation Details - Collection Method - Created - Currency - Current Period End - Current Period Start - Customer - Days Until Due - Description - Discount - Ended At - ID - Items - Latest Invoice - Livemode - Metadata - Next Pending Invoice Item Invoice - Object - On Behalf Of - Pause Collection - Payment Settings - Pending Invoice Item Interval - Pending Setup Intent - Pending Update - Schedule - Start Date - Status - Test Clock - Transfer Data - Trial End - Trial Settings - Trial Start ###### Retrieves Account Capability Grab all details about an account capability. - Account - Future Requirements - ID - Object - Requested - Requested At - Requirements - Status ###### Retrieves an existing person. Retrieves an existing person. - Account - Address - Address Kana - Address Kanji - Created - Dob - Email - First Name - First Name Kana - First Name Kanji - Full Name Aliases - Future Requirements - Gender - ID - ID Number Provided - ID Number Secondary Provided - Last Name - Last Name Kana - Last Name Kanji - Maiden Name - Metadata - Nationality - Object - Phone - Political Exposure - Registered Address - Relationship - Requirements - Ssn Last 4 Provided - Verification ###### Retrieves an Issuing Settlement Retrieves an Issuing Settlement object. - Bin - Clearing Date - Created - Currency - ID - Interchange Fees - Livemode - Metadata - Net Total - Network - Network Fees - Network Settlement Identifier - Object - Settlement Service - Transaction Count - Transaction Volume ###### Retrieves Payment Method Grab all details about a payment method. - Bank Name - Fingerprint - Institution Number - Last4 - Transit Number ###### Retrieves the balance transaction Retrieves the balance transaction with the given ID.Note that this endpoint previously used the path /v1/balance/history/:id. - Amount - Available On - Created - Currency - Description - Exchange Rate - Fee - Fee Details - ID - Net - Object - Reporting Category - Source - Status - Type ###### Retrieves the details of a Financial Connections Session Retrieves the details of a Financial Connections Session - Account - Customer - Type ###### Retrieves the details of an Financial Connections Account. Retrieves the details of an Financial Connections Account. - Account - Customer - Type ###### Retrieves the exchange rates Retrieves the exchange rates from the given currency to every supported currency. - ID - Object - Rates ###### Returns a list of configurations Returns a list of configurations that describe the functionality of the customer portal. - Active - Application - Business Profile - Created - Features - ID - Livemode - Login Page - Metadata - Object - Updated ###### Returns a list of Financial Connections Account Returns a list of Financial Connections Account objects. - Account Holder - Balance - Balance Refresh - Category - Created - Display Name - ID - Institution Name - Last4 - Livemode - Object - Ownership - Ownership Refresh - Permissions - Status - Subcategory - Supported Payment Method Types ###### Returns a list of Issuing Settlement Returns a list of Issuing Settlement objects. The objects are sorted in descending order by creation date, with the most recently created object appearing first. - Bin - Clearing Date - Created - Currency - ID - Interchange Fees - Livemode - Metadata - Net Total - Network - Network Fees - Network Settlement Identifier - Object - Settlement Service - Transaction Count - Transaction Volume ###### Returns a list of PaymentMethods for Treasury flows Returns a list of PaymentMethods for Treasury flows. If you want to list the PaymentMethods attached to a Customer for payments, you should use the List a Customer’s PaymentMethods API instead. - Acss Debit - Affirm - Afterpay Clearpay - Alipay - Au Becs Debit - Bacs Debit - Bancontact - Billing Details - Blik - Boleto - Card - Card Present - Cashapp - Created - Customer - Customer Balance - Eps - Fpx - Giropay - Grabpay - ID - Ideal - Interac Present - Klarna - Konbini - Link - Livemode - Metadata - Object - Oxxo - P24 - Paynow - Pix - Promptpay - Radar Options - Sepa Debit - Sofort - Type - Us Bank Account - Wechat Pay ###### Returns a list of transactions - Amount - Available On - Created - Currency - Description - Exchange Rate - Fee - Fee Details - ID - Net - Object - Reporting Category - Source - Status - Type ###### Reverse Payout Reverse a payout by debiting the destination bank account. - Amount - Arrival Date - Automatic - Balance Transaction - Created - Currency - Description - Destination - Failure Balance Transaction - Failure Code - Failure Message - ID - Livemode - Metadata - Method - Object - Original Payout - Reconciliation Status - Reversed By - Source Type - Statement Descriptor - Status - Type ###### Search customers - Address - Balance - Cash Balance - Created - Currency - Delinquent - Description - Email - ID - Invoice Credit Balance - Invoice Prefix - Invoice Settings - Livemode - Metadata - Name - Next Invoice Sequence - Object - Phone - Preferred Locales - Shipping - Sources - Subscriptions - Tax - Tax Exempt - Tax Ids - Test Clock ###### Search for PaymentIntents - Amount - Amount Capturable - Amount Details - Amount Received - Application - Application Fee Amount - Automatic Payment Methods - Canceled At - Cancellation Reason - Capture Method - Client Secret - Confirmation Method - Created - Currency - Customer - Description - ID - Invoice - Last Payment Error - Latest Charge - Livemode - Metadata - Next Action - Object - On Behalf Of - Payment Method - Payment Method Options - Payment Method Types - Processing - Receipt Email - Review - Setup Future Usage - Shipping - Statement Descriptor - Statement Descriptor Suffix - Status - Transfer Data - Transfer Group ###### Search invoices - Account Country - Account Name - Account Tax Ids - Amount Due - Amount Paid - Amount Remaining - Amount Shipping - Application - Application Fee Amount - Attempt Count - Attempted - Auto Advance - Automatic Tax - Billing Reason - Charge - Collection Method - Created - Currency - Custom Fields - Customer - Customer Address - Customer Email - Customer Name - Customer Phone - Customer Shipping - Customer Tax Exempt - Customer Tax Ids - Description - Discount - Discounts - Due Date - Ending Balance - Footer - From Invoice - Hosted Invoice URL - ID - Invoice Pdf - Last Finalization Error - Latest Revision - Lines - Livemode - Metadata - Next Payment Attempt - Number - Object - On Behalf Of - Paid - Paid Out Of Band - Payment Intent - Payment Settings - Period End - Period Start - Post Payment Credit Notes Amount - Pre Payment Credit Notes Amount - Quote - Receipt Number - Rendering Options - Shipping Cost - Shipping Details - Starting Balance - Statement Descriptor - Status - Status Transitions - Subscription - Subscription Proration Date - Subtotal - Subtotal Excluding Tax - Tax - Test Clock - Threshold Reason - Total - Total Discount Amounts - Total Excluding Tax - Total Tax Amounts - Transfer Data - Webhooks Delivered At ###### Search prices - Active - Billing Scheme - Created - Currency - Currency Options - Custom Unit Amount - ID - Livemode - Lookup Key - Metadata - Nickname - Object - Product - Recurring - Tax Behavior - Tiers - Tiers Mode - Transform Quantity - Type - Unit Amount - Unit Amount Decimal ###### Search products - Active - Created - Description - ID - Images - Livemode - Metadata - Name - Object - Package Dimensions - Shippable - Statement Descriptor - Tax Code - Unit Label - Updated - URL ###### Search subscriptions - Application - Application Fee Percent - Automatic Tax - Billing Cycle Anchor - Billing Thresholds - Cancel At - Cancel At Period End - Canceled At - Cancellation Details - Collection Method - Created - Currency - Current Period End - Current Period Start - Customer - Days Until Due - Description - Discount - Ended At - ID - Items - Latest Invoice - Livemode - Metadata - Next Pending Invoice Item Invoice - Object - On Behalf Of - Pause Collection - Payment Settings - Pending Invoice Item Interval - Pending Setup Intent - Pending Update - Schedule - Start Date - Status - Test Clock - Transfer Data - Trial End - Trial Settings - Trial Start ###### Send Invoice Manual Payment Send an invoice for a manual payment. - Account Country - Account Name - Account Tax Ids - Amount Due - Amount Paid - Amount Remaining - Amount Shipping - Application - Application Fee Amount - Attempt Count - Attempted - Auto Advance - Automatic Tax - Billing Reason - Charge - Collection Method - Created - Currency - Custom Fields - Customer - Customer Address - Customer Email - Customer Name - Customer Phone - Customer Shipping - Customer Tax Exempt - Customer Tax Ids - Description - Discount - Discounts - Due Date - Ending Balance - Footer - From Invoice - Hosted Invoice URL - ID - Invoice Pdf - Last Finalization Error - Latest Revision - Lines - Livemode - Metadata - Next Payment Attempt - Number - Object - On Behalf Of - Paid - Paid Out Of Band - Payment Intent - Payment Settings - Period End - Period Start - Post Payment Credit Notes Amount - Pre Payment Credit Notes Amount - Quote - Receipt Number - Rendering Options - Shipping Cost - Shipping Details - Starting Balance - Statement Descriptor - Status - Status Transitions - Subscription - Subscription Proration Date - Subtotal - Subtotal Excluding Tax - Tax - Test Clock - Threshold Reason - Total - Total Discount Amounts - Total Excluding Tax - Total Tax Amounts - Transfer Data - Webhooks Delivered At ###### Set Reader Display Set reader display to show cart details. - Failure Code - Failure Message - Process Payment Intent - Process Setup Intent - Refund Payment - Set Reader Display - Status - Type ###### Simulate Reader by Presenting a Payment Method Present a payment method on a simulated reader. - Failure Code - Failure Message - Process Payment Intent - Process Setup Intent - Refund Payment - Set Reader Display - Status - Type ###### Submit Issuing Dispute Submit an issuing dispute to the card network. - Amount - Balance Transactions - Created - Currency - Evidence - ID - Livemode - Metadata - Object - Status - Transaction - Treasury ###### Update a Bank Account for a Customer - Account Holder Name - Account Holder Type - Address City - Address Country - Address Line1 - Address Line2 - Address State - Address Zip - Exp Month - Exp Year - Expand - Metadata - Name - Owner ###### Update a source - Amount - Expand - Mandate - Metadata - Owner - Source Order ###### Update a specified refund. Update a specified refund. - Expand - Metadata ###### Update a specified source for a given customer Update a specified source for a given customer. - Account Holder Name - Account Holder Type - Address City - Address Country - Address Line1 - Address Line2 - Address State - Address Zip - Exp Month - Exp Year - Expand - Metadata - Name - Owner ###### Update a specified source for a given customer. Update a specified source for a given customer. - Account Holder Name - Account Holder Type - Address City - Address Country - Address Line1 - Address Line2 - Address State - Address Zip - Exp Month - Exp Year - Expand - Metadata - Name - Owner ###### Update Account Modify an account. - Account Token - Business Profile - Business Type - Capabilities - Company - Documents - Email - Expand - External Account - Individual - Metadata - Settings - Tos Acceptance ###### Update Account Capability Modify an existing account capability - Expand - Requested ###### Update Application Fee Refund Modify an application fee refund. - Expand - Metadata ###### Update Authorization Modify a specified issuing authorization. - Expand - Metadata ###### Update Cardholder Modify the specified issuing cardholder. - Billing - Company - Email - Expand - Individual - Metadata - Phone Number - Spending Controls - Status ###### Update Charge Modify a charge's details. - Customer - Description - Expand - Fraud Details - Metadata - Receipt Email - Shipping - Transfer Group ###### Update Coupon Modify a coupon. - Currency Options - Expand - Metadata - Name ###### Update Credit Note Modify a credit note. - Expand - Memo - Metadata ###### Update Customer Modify a customer's details. - Address - Balance - Bank Account - Card - Cash Balance - Coupon - Description - Email - Expand - Invoice Prefix - Invoice Settings - Metadata - Name - Next Invoice Sequence - Phone - Preferred Locales - Promotion Code - Shipping - Source - Tax - Tax Exempt ###### Update Customer Credit Balance Transaction Modify a customer's credit balance. - Description - Expand - Metadata ###### Update Customer's Cash Balance Settings Modify cash balance settings for a customer. - Expand - Settings ###### Update External Account for Specific Account Update metadata for a specified account's external accounts. - Account Holder Name - Account Holder Type - Account Type - Address City - Address Country - Address Line1 - Address Line2 - Address State - Address Zip - Documents - Exp Month - Exp Year - Expand - Metadata - Name ###### Update Financial Account Modify an existing financial account's details. - Expand - Features - Metadata - Platform Restrictions ###### Update Financial Account Features Modify features of an existing financial account. - Card Issuing - Deposit Insurance - Expand - Financial Addresses - Inbound Transfers - Intra Stripe Flows - Outbound Payments - Outbound Transfers ###### Update Invoice Modify an invoice. - Account Tax Ids - Application Fee Amount - Auto Advance - Automatic Tax - Collection Method - Custom Fields - Days Until Due - Description - Discounts - Due Date - Expand - Footer - Metadata - On Behalf Of - Payment Settings - Rendering Options - Shipping Cost - Shipping Details - Statement Descriptor - Transfer Data ###### Update Invoice Item Modify an invoice item. - Amount - Description - Discountable - Discounts - Expand - Metadata - Period - Price - Price Data - Quantity - Tax Behavior - Tax Code - Tax Rates - Unit Amount - Unit Amount Decimal ###### Update Issuing Card Modify the specified issuing card. - Cancellation Reason - Expand - Metadata - Pin - Spending Controls - Status ###### Update Issuing Dispute Modify an issuing dispute. - Amount - Evidence - Expand - Metadata ###### Update Issuing Transaction Modify an issuing transaction. - Expand - Metadata ###### Update Payment Intent Modify a payment intent without confirming. - Amount - Application Fee Amount - Capture Method - Currency - Customer - Description - Expand - Metadata - Payment Method - Payment Method Data - Payment Method Options - Payment Method Types - Receipt Email - Setup Future Usage - Shipping - Statement Descriptor - Statement Descriptor Suffix - Transfer Data - Transfer Group ###### Update Payment Method Modify a payment method. - Billing Details - Card - Expand - Link - Metadata - Us Bank Account ###### Update Payout Modify a payout's details. - Expand - Metadata ###### Update Person Modify an existing person's details. - Address - Address Kana - Address Kanji - Dob - Documents - Email - Expand - First Name - First Name Kana - First Name Kanji - Full Name Aliases - Gender - ID Number - ID Number Secondary - Last Name - Last Name Kana - Last Name Kanji - Maiden Name - Metadata - Nationality - Person Token - Phone - Political Exposure - Registered Address - Relationship - Ssn Last 4 - Verification ###### Update Plan Modify a plan. - Active - Expand - Metadata - Nickname - Product - Trial Period Days ###### Update Price Modify a price. - Active - Currency Options - Expand - Lookup Key - Metadata - Nickname - Tax Behavior - Transfer Lookup Key ###### Update Product Modify a product. - Active - Description - Expand - Images - Metadata - Name - Package Dimensions - Shippable - Statement Descriptor - Tax Code - Unit Label - URL ###### Update Promotion Code Modify a promotion code's details. - Active - Expand - Metadata - Restrictions ###### Update Quote Modify a quote's details. - Application Fee Amount - Application Fee Percent - Automatic Tax - Collection Method - Customer - Description - Discounts - Expand - Expires At - Footer - Header - Invoice Settings - Line Items - Metadata - On Behalf Of - Subscription Data - Transfer Data ###### Update Reader Modify a reader's details. - Expand - Label - Metadata ###### Update Refund Modify a refund. - Expand - Metadata ###### Update Reversal Modify an existing reversal's details. - Expand - Metadata ###### Update Schedule Modify an existing subscription schedule. - End Behavior - Expand - Metadata - Phases - Proration Behavior ###### Update Shipping Rate Modify a shipping rate's details. - Active - Expand - Fixed Amount - Metadata - Tax Behavior ###### Update Specified External Account for Specific Account Updates the metadata, account holder name, account holder type of a bank account belonging to a custom account, and optionally sets it as the default for its currency. - Account Holder Name - Account Holder Type - Account Type - Address City - Address Country - Address Line1 - Address Line2 - Address State - Address Zip - Documents - Exp Month - Exp Year - Expand - Metadata - Name ###### Update Subscription Modify a subscription. - Add Invoice Items - Application Fee Percent - Automatic Tax - Billing Cycle Anchor - Billing Thresholds - Cancel At - Cancel At Period End - Cancellation Details - Collection Method - Coupon - Days Until Due - Description - Expand - Items - Metadata - Off Session - On Behalf Of - Pause Collection - Payment Behavior - Payment Settings - Pending Invoice Item Interval - Promotion Code - Proration Behavior - Proration Date - Transfer Data - Trial End - Trial From Plan - Trial Settings ###### Update Subscription Item Modify a subscription plan or quantity of an item on a current subscription. - Billing Thresholds - Expand - Metadata - Off Session - Payment Behavior - Price - Price Data - Proration Behavior - Proration Date - Quantity - Tax Rates ###### Update Tax Rate Modify a tax rate. - Active - Country - Description - Display Name - Expand - Jurisdiction - Metadata - State - Tax Type ###### Update Terminal Configuration Modify a terminal configuration. - Bbpos Wisepos E - Expand - Tipping - Verifone P400 ###### Update Terminal Location Modify a terminal's location. - Address - Configuration Overrides - Display Name - Expand - Metadata ###### Update Top-Up Modify the metadata of an existing top-up - Description - Expand - Metadata ###### Update Transfer Modify an existing transfer's details. - Description - Expand - Metadata ###### Update Value List Modify a value list's details. - Alias - Expand - Metadata - Name ###### Update Verification Session Modify a verification session. - Expand - Metadata - Options - Type ###### Updates a configuration Updates a configuration that describes the functionality of the customer portal. - Active - Application - Business Profile - Created - Features - ID - Livemode - Login Page - Metadata - Object - Updated ###### Updates an existing person. Updates an existing person. - Account - Address - Address Kana - Address Kanji - Created - Dob - Email - First Name - First Name Kana - First Name Kanji - Full Name Aliases - Future Requirements - Gender - ID - ID Number Provided - ID Number Secondary Provided - Last Name - Last Name Kana - Last Name Kanji - Maiden Name - Metadata - Nationality - Object - Phone - Political Exposure - Registered Address - Relationship - Requirements - Ssn Last 4 Provided - Verification ###### Updates an existing subscription - Application - Application Fee Percent - Automatic Tax - Billing Cycle Anchor - Billing Thresholds - Cancel At - Cancel At Period End - Canceled At - Cancellation Details - Collection Method - Created - Currency - Current Period End - Current Period Start - Customer - Days Until Due - Description - Discount - Ended At - ID - Items - Latest Invoice - Livemode - Metadata - Next Pending Invoice Item Invoice - Object - On Behalf Of - Pause Collection - Payment Settings - Pending Invoice Item Interval - Pending Setup Intent - Pending Update - Schedule - Start Date - Status - Test Clock - Transfer Data - Trial End - Trial Settings - Trial Start ###### Updates Payment Link Modify a payment link. - Active - After Completion - Allow Promotion Codes - Application Fee Amount - Application Fee Percent - Automatic Tax - Billing Address Collection - Consent Collection - Currency - Custom Fields - Custom Text - Customer Creation - ID - Invoice Creation - Line Items - Livemode - Metadata - Object - On Behalf Of - Payment Intent Data - Payment Method Collection - Payment Method Types - Phone Number Collection - Shipping Address Collection - Shipping Options - Submit Type - Subscription Data - Tax ID Collection - Transfer Data - URL ###### Updates the specified Issuing Settlement Updates the specified Issuing Settlement object by setting the values of the parameters passed. Any parameters not provided will be left unchanged. - Bin - Clearing Date - Created - Currency - ID - Interchange Fees - Livemode - Metadata - Net Total - Network - Network Fees - Network Settlement Identifier - Object - Settlement Service - Transaction Count - Transaction Volume ###### Verify a Bank Account for a Customer Verify a specified bank account for a given customer. - Account - Account Holder Name - Account Holder Type - Account Type - Available Payout Methods - Bank Name - Country - Currency - Customer - Fingerprint - Future Requirements - ID - Last4 - Metadata - Object - Requirements - Routing Number - Status ###### Verify a given source Verify a given source. - Account Number - Bank Name - Fingerprint - Refund Account Holder Name - Refund Account Holder Type - Refund Routing Number - Routing Number - Swift Code ###### Verify Bank Account Verify a bank account. A customer's bank account must first be verified before it can be charged. - Account - Account Holder Name - Account Holder Type - Account Type - Available Payout Methods - Bank Name - Country - Currency - Customer - Fingerprint - Future Requirements - ID - Last4 - Metadata - Object - Requirements - Routing Number - Status ###### Verify Microdeposits on Payment Intent Verify microdeposits for a payment intent. - Amount - Amount Capturable - Amount Details - Amount Received - Application - Application Fee Amount - Automatic Payment Methods - Canceled At - Cancellation Reason - Capture Method - Client Secret - Confirmation Method - Created - Currency - Customer - Description - ID - Invoice - Last Payment Error - Latest Charge - Livemode - Metadata - Next Action - Object - On Behalf Of - Payment Method - Payment Method Options - Payment Method Types - Processing - Receipt Email - Review - Setup Future Usage - Shipping - Statement Descriptor - Statement Descriptor Suffix - Status - Transfer Data - Transfer Group ###### Void Credit Note Mark a credit note as void. - Amount - Amount Shipping - Created - Currency - Customer - Customer Balance Transaction - Discount Amount - Discount Amounts - ID - Invoice - Lines - Livemode - Memo - Metadata - Number - Object - Out Of Band Amount - Pdf - Reason - Refund - Shipping Cost - Status - Subtotal - Subtotal Excluding Tax - Tax Amounts - Total - Total Excluding Tax - Type - Voided At ###### Void Invoice Void an invoice. - Account Country - Account Name - Account Tax Ids - Amount Due - Amount Paid - Amount Remaining - Amount Shipping - Application - Application Fee Amount - Attempt Count - Attempted - Auto Advance - Automatic Tax - Billing Reason - Charge - Collection Method - Created - Currency - Custom Fields - Customer - Customer Address - Customer Email - Customer Name - Customer Phone - Customer Shipping - Customer Tax Exempt - Customer Tax Ids - Description - Discount - Discounts - Due Date - Ending Balance - Footer - From Invoice - Hosted Invoice URL - ID - Invoice Pdf - Last Finalization Error - Latest Revision - Lines - Livemode - Metadata - Next Payment Attempt - Number - Object - On Behalf Of - Paid - Paid Out Of Band - Payment Intent - Payment Settings - Period End - Period Start - Post Payment Credit Notes Amount - Pre Payment Credit Notes Amount - Quote - Receipt Number - Rendering Options - Shipping Cost - Shipping Details - Starting Balance - Statement Descriptor - Status - Status Transitions - Subscription - Subscription Proration Date - Subtotal - Subtotal Excluding Tax - Tax - Test Clock - Threshold Reason - Total - Total Discount Amounts - Total Excluding Tax - Total Tax Amounts - Transfer Data - Webhooks Delivered At ###### Create Document Create a document. - Name - Text - Folder ###### Export Document Export a Google Doc as a file and get a URL. - File URL ###### Get List of Documents Obtain a list of documents. - Next Page Token - Incomplete Search - Files ###### Retrieve Document Grab all details about a document. - ID - Name - Document Content - Starred - Trashed - Shared - Explicitly Trashed - Parents - Spaces - Drive ID - Web View Link - Thumbnail Link - Web Content Link - Viewed By Me - Viewed By Me Time - Created Time - Modified Time - Modified By Me Time - Shared With Me Time - Owned By Me - Modified By Me - Owners - Last Modifying User - Sharing User - Trashing User - Trashed Time - Capabilities - Writers Can Share - Permissions - Size - Has Thumbnail ###### Update Document's Permissions Modify a document's permissions. - Type - Role - Email Address - Domain - Allow File Discovery - Expiration Time [View all](/content/apps/google-docs/integrate/stripe#/index.html) Not just software—partnership ## Expert support included MESA includes hands-on support from automation experts who know how to get things done. ### Free workflow setup We'll build your first workflow with you live. Most merchants walk away with automation saving 5+ hours/week. ### Fast response times Average first response: Same day. Critical issues: Immediate escalation. Complex builds: 24-48 hours. ### Managed services available Personalized workflow reviews, and quarterly check-ins to identify new opportunities as your business grows. ### Real humans, always Chat with real automation experts (not bots). Email support 9am-5pm PST. Google Meet sessions for complex workflows. ## Integrate Google Docs with Stripe today. Enjoy a 7-day free trial. Get your first workflow in minutes. [Try MESA today →](/content/pricing/index.html) MESA AI assistant +× Describe your task... You've known what your store should be doing. Now it can. Describe the task then MESA handles it from there.