Stripe Connector

Manage objects connected to your Stripe platform

Connections

Stripe Connection

Authenticate requests to Stripe using an API Key

Input	Comments	Default
API Key	Provide a string value for the API Key.

Triggers

Instance Webhooks

Receive and validate webhook requests from Stripe for webhooks you configure. Config this trigger to create or delete webhook event listeners.

Input	Comments	Default
Webhook Events	For each item, provide a string value that represents which event you want to track. For more information, see https://docs.stripe.com/api/events/types.
Connection
Disable Webhook Validation	When set to true, webhook signature validation will be skipped. This is useful for manually testing the trigger without needing a signed request.	false

Webhook (Deprecated)

Receive and validate webhook requests from Stripe for webhooks you configure.

Actions

Attach Card

Attach a card to a customer

Input	Comments	Default
Payment Method Id	Provide a value for the unique identifier of the payment.
Customer Id	Provide a string value for unique identifier of the customer.
Timeout	The maximum time a client will await a response.
Connection

Cancel Payment Intent

A PaymentIntent object can be canceled when it is in one of these statuses: requires_payment_method, requires_capture, requires_confirmation, requires_action or, in rare cases, processing.

Input	Comments	Default
Timeout	The maximum time a client will await a response.
Connection
Payment Intent ID	The ID of the Payment Intent.
Cancellation Reason	The reason for cancelling the Payment Intent.

Capture Payment Intent

Capture the funds of an existing uncaptured PaymentIntent when its status is requires_capture.

Input	Comments	Default
Timeout	The maximum time a client will await a response.
Connection
Payment Intent ID	The ID of the Payment Intent.
Amount to Capture	The amount to capture from the PaymentIntent, which must be less than or equal to the original amount.
Metadata	Set of key-value pairs that you can attach to an object. This can be useful for storing additional information about the object in a structured format. Individual keys can be unset by posting an empty value to them.
Application Fee Amount	The amount of the application fee (if any) that will be requested to be applied to the payment and transferred to the application owner’s Stripe account.
Statement Descriptor	For non-card charges, you can use this value as the complete description that appears on your customers’ statements.
Statement Descriptor Suffix	Provides information about a card payment that customers see on their statements.
Transfer Data	The parameters used to automatically create a Transfer when the payment is captured.

Close Dispute

Closing the dispute for a charge indicates that you do not have any evidence to submit and are essentially dismissing the dispute, acknowledging it as lost.

Input	Comments	Default
Timeout	The maximum time a client will await a response.
Connection
Dispute ID	The ID of the dispute.

Confirm Payment Intent

Confirm that your customer intends to pay with current or provided payment method.

Input	Comments	Default
Timeout	The maximum time a client will await a response.
Connection
Payment Intent ID	The ID of the Payment Intent.
Payment Method	ID of the payment method (a PaymentMethod, Card, or compatible Source object) to attach to this PaymentIntent.
Receipt Email	This is the email address that the receipt for this charge will be sent to. If this field is updated, then a new email receipt will be sent to the updated address.
Setup Future Usage	Indicates that you intend to make future payments with this PaymentIntent’s payment method.
Capture Method	Controls when the funds will be captured from the customer’s account.
Error On Requires Action	Set to true to fail the payment attempt if the PaymentIntent transitions into requires_action.
Mandate	ID of the mandate to be used for this payment.
Mandate Data	This hash contains details about the Mandate to create.
Off Session	Set to true to indicate that the customer is not in your checkout flow during this payment attempt, and therefore is unable to authenticate.
Payment Method Data	If provided, this hash will be used to create a PaymentMethod.
Payment Method Options	Payment-method-specific configuration for this PaymentIntent.
Radar Options	Options to configure Radar.
Return Url	The URL to redirect your customer back to after they authenticate or cancel their payment on the payment method’s app or site.
Use Stripe SDK	Set to true when confirming server-side and using Stripe.js, iOS, or Android client-side SDKs to handle the next actions.

Create Card

Create a new card

Input	Comments	Default
Customer Id	Provide a string value for unique identifier of the customer.
Card Number	Provide a value for the number of the card.
Expiration Month	Provide a value for the expiration month of the card.
Expiration Year	Provide a value for the expiration year of the card.
CVC	Provide a value for the CVC on the back of the card.
Billing Street Address	Provide a value for the street address of the billing information
Billing Address 2	Provide a value for the optional second address field of the billing information
Billing City	Provide a value for the city of the billing information
Billing Country	Provide a value for the country of the billing information
Billing Postal Code	Provide a value for the postal code of the billing information
Billing State	Provide a value for the state of the billing information
Billing State	Provide a value for the email of the billing information
Full Name	Provide a value for the name of the billing information
Billing State	Provide a value for the phone of the billing information
Metadata	Set of key-value pairs that you can attach to an object. This can be useful for storing additional information about the object in a structured format. Individual keys can be unset by posting an empty value to them.
Timeout	The maximum time a client will await a response.
Connection

Create Checkout Session

Create a new Stripe Checkout Session

Input	Comments	Default
Mode	The mode of the Checkout Session	payment
Line Items	JSON array of line items to be purchased.
Email	The email of the customer to create the checkout session for.
Customer Id	The ID of the customer to create the checkout session for.
Client Reference ID	A unique string to reference the Checkout Session. This can be a customer ID, a cart ID, or similar, and can be used to reconcile the session with your internal systems.
Success URL	The URL the customer will be directed to after the payment is successful
Cancel URL	The URL the customer will be directed to if they decide to cancel payment
Body Params	More parameters to pass to the request.
Timeout	The maximum time a client will await a response.
Connection

Create Customer

Create a new customer object

Input	Comments	Default
Name	provide a string value for the name of the customer.
Phone	The maximum time a client will await a response.
Address Line 1	Provide a string value for street address of the customer.
Address Line 2	Provide a string value for street address of the customer.
City	Provide a string value for city of the customer.
Country	Provide a string value for country of the customer.
Postal Code	Provide a string value for postal code of the customer.
State	Provide a string value for state of the customer.
Balance	Provide a number value for balance of the customer.
Default Payment Method Id	Provide the unique identifier of the customer's default payment method.
Description	Provide a string value for description of the customer.
Email	Provide a string value for email of the customer.
Metadata	Set of key-value pairs that you can attach to an object. This can be useful for storing additional information about the object in a structured format.
Timeout	The maximum time a client will await a response.
Connection

Create Invoice

Create a new invoice

Input	Comments	Default
Timeout	The maximum time a client will await a response.
Customer Id	Provide a string value for unique identifier of the customer.
Collection Method	Provide a value for the collection method of the invoice.
Payment Method Id	Provide a value for the unique identifier of the payment.
Auto Advance	Controls whether Stripe will perform automatic collection of the invoice.	false
Values	The names of optional fields and their values to use when creating/updating a record. For example, if you have a custom configured field that is not represented as an input, here you are able to specify its key and assign it a value.
Subscription Id	Provide a string value for unique identifier of the subscription.
Description	Provide a value for the description of the invoice.
Metadata	Set of key-value pairs that you can attach to an object. This can be useful for storing additional information about the object in a structured format. Individual keys can be unset by posting an empty value to them.
Due Date	Provide a unix timestamp value for the due date of the invoice.
Connection

Create Payment Intent

Creates a PaymentIntent object.

Input	Comments	Default
Timeout	The maximum time a client will await a response.
Connection
Amount	Amount intended to be collected by this PaymentIntent.
Currency	Three-letter ISO currency code, in lowercase. Must be a supported currency.
Automatic Payment Methods	When enabled, this PaymentIntent will accept payment methods that you have enabled in the Dashboard and are compatible with this PaymentIntent’s other parameters.
Confirm	Set to true to attempt to confirm this PaymentIntent immediately.	false
Customer	ID of the Customer this PaymentIntent belongs to, if one exists.
Description	An arbitrary string attached to the object. Often useful for displaying to users.
Metadata	Set of key-value pairs that you can attach to an object. This can be useful for storing additional information about the object in a structured format. Individual keys can be unset by posting an empty value to them.
Off Session	Set to true to indicate that the customer is not in your checkout flow during this payment attempt, and therefore is unable to authenticate.
Payment Method	ID of the payment method (a PaymentMethod, Card, or compatible Source object) to attach to this PaymentIntent.
Receipt Email	Email address that the receipt for the resulting payment will be sent to.
Setup Future Usage	Indicates that you intend to make future payments with this PaymentIntent’s payment method.
Shipping	Shipping information for this PaymentIntent.
Statement Descriptor	For non-card charges, you can use this value as the complete description that appears on your customers’ statements.
Statement Descriptor Suffix	Provides information about a card payment that customers see on their statements.
Application Fee Amount	The amount of the application fee (if any) that will be requested to be applied to the payment and transferred to the application owner’s Stripe account.
Capture Method	Controls when the funds will be captured from the customer’s account.
Confirmation Method
Error On Requires Action	Set to true to fail the payment attempt if the PaymentIntent transitions into requires_action.
Mandate	ID of the mandate to be used for this payment.
Mandate Data	This hash contains details about the Mandate to create.
On Behalf Of	The Stripe account ID for which these funds are intended
Payment Method Data	If provided, this hash will be used to create a PaymentMethod.
Payment Method Options	Payment-method-specific configuration for this PaymentIntent.
Payment Method Types	The list of payment method types that this PaymentIntent is allowed to use.
Radar Options	Options to configure Radar.
Return Url	The URL to redirect your customer back to after they authenticate or cancel their payment on the payment method’s app or site.
Transfer Data	The parameters used to automatically create a Transfer when the payment succeeds
Transfer Group	A string that identifies the resulting payment as part of a group.
Use Stripe SDK	Set to true when confirming server-side and using Stripe.js, iOS, or Android client-side SDKs to handle the next actions.

Create Price

Create a new price

Input	Comments	Default
Product Id	Provide a string value for the unique identifier of the product
Currency	Three-letter ISO currency code, in lowercase. Must be a supported currency.
Unit Price	Provide a value for the price per unit.
Active	This flag will specify if the object is currently active in your platform.	false
Nickname	A brief description of the price, hidden from customers.
RecurringInterval	Provide a value that specifies billing frequency.
Values	The names of optional fields and their values to use when creating/updating a record. For example, if you have a custom configured field that is not represented as an input, here you are able to specify its key and assign it a value.
Metadata	Set of key-value pairs that you can attach to an object. This can be useful for storing additional information about the object in a structured format. Individual keys can be unset by posting an empty value to them.
Timeout	The maximum time a client will await a response.
Connection

Create Product

Create a new product

Input	Comments	Default
Product Name	Provide a string value for the name of the product
Product Type	Provide a string value for the type of the product
Product URL	A URL of a publicly-accessible webpage for this product. May only be set if type=good.
Shippable	Whether this product is able to be shipped (i.e., physical goods).	false
Active	This flag will specify if the object is currently active in your platform.	false
Description	Provide a value for the description of the invoice.
Product Images	For each list item, provide a URL for the image of the product
Metadata	Set of key-value pairs that you can attach to an object. This can be useful for storing additional information about the object in a structured format. Individual keys can be unset by posting an empty value to them.
Values	The names of optional fields and their values to use when creating/updating a record. For example, if you have a custom configured field that is not represented as an input, here you are able to specify its key and assign it a value.
Product Caption	(DEPRECATED) A short one-line description of the product, meant to be displayable to the customer. May only be set if type=good.
Timeout	The maximum time a client will await a response.
Connection

Create Subscription

Create a new subscription

Input	Comments	Default
Customer Id	Provide a string value for unique identifier of the customer.
Price Id	Provide a value for the unique identifier of the price.
Collection Method	Provide a value for the collection method of the invoice.
Quantity	Provide a string value for quantity of the items in the subscription.
Payment Method Id	Provide a value for the unique identifier of the payment.
Cancel At	A timestamp at which the subscription should cancel. If set to a date before the current period ends, this will cause a proration if prorations have been enabled using proration_behavior. If set during a future period, this will always cause a proration for that period.
Days Until Due	Provide a value for the days until the payment is due
Values	The names of optional fields and their values to use when creating/updating a record. For example, if you have a custom configured field that is not represented as an input, here you are able to specify its key and assign it a value.
Metadata	Set of key-value pairs that you can attach to an object. This can be useful for storing additional information about the object in a structured format. Individual keys can be unset by posting an empty value to them.
Coupon	(DEPRECATED) Provide a value for the unique identifier of the coupon for the invoice.
Timeout	The maximum time a client will await a response.
Connection

Create Webhook

Create a new webhook

Input	Comments	Default
Webhook URL	Provide a valid URL representing where the request will be sent.
Webhook Events	For each item, provide a string value that represents which event you want to track. For more information, see https://docs.stripe.com/api/events/types.
Timeout	The maximum time a client will await a response.
Connection

Delete All Instanced Webhooks

Delete all the webhooks associated to each flow of the instance.

Input	Comments	Default
Timeout	The maximum time a client will await a response.
Connection

Delete Customer

Permanently deletes a customer, Also immediately cancels any active subscriptions on the customer.

Input	Comments	Default
Customer Id	Provide a string value for unique identifier of the customer.
Timeout	The maximum time a client will await a response.
Connection

Delete Invoice

Delete an existing invoice

Input	Comments	Default
invoiceId	Provide a value for the unique identifier of the invoice.
Timeout	The maximum time a client will await a response.
Connection

Delete Product

Delete an existing product by Id

Input	Comments	Default
Product Id	Provide a string value for the unique identifier of the product
Timeout	The maximum time a client will await a response.
Connection

Delete Subscription

Delete a subscription by Id

Input	Comments	Default
Subscription Id	Provide a string value for unique identifier of the subscription.
Timeout	The maximum time a client will await a response.
Connection

Delete Webhook

Deletes a webhook by ID

Input	Comments	Default
Webhook ID	The ID of the webhook to delete
Timeout	The maximum time a client will await a response.
Connection

Detach Card

Detach a card from a customer

Input	Comments	Default
Timeout	The maximum time a client will await a response.
Payment Method Id	Provide a value for the unique identifier of the payment.
Connection

Expire Checkout Session

Expire a Stripe Checkout Session

Input	Comments	Default
Session ID	The ID of the checkout session to expire
Timeout	The maximum time a client will await a response.
Connection

Get Balance Transaction

Retrieves the balance transaction with the given ID.

Input	Comments	Default
Timeout	The maximum time a client will await a response.
Connection
Balance Transaction ID	Provide a value for the unique identifier of the balance transaction.

Get Card

Get the information and metadata of a card by Id

Input	Comments	Default
Timeout	The maximum time a client will await a response.
Payment Method Id	Provide a value for the unique identifier of the payment.
Connection

Get Charge

Retrieves the details of a charge that has previously been created.

Input	Comments	Default
Timeout	The maximum time a client will await a response.
Connection
Charge ID

Get Checkout Session

Retrieve a Stripe Checkout Session

Input	Comments	Default
Session ID	The ID of the checkout session to expire
Timeout	The maximum time a client will await a response.
Connection

Get Customer

Retrieve the information and metadata of a customer by Id

Input	Comments	Default
Customer Id	Provide a string value for unique identifier of the customer.
Timeout	The maximum time a client will await a response.
Connection

Get Dispute

Retrieves the dispute with the given ID.

Input	Comments	Default
Timeout	The maximum time a client will await a response.
Connection
Dispute ID	The ID of the dispute.

Get Invoice

Get the information and metadata of an invoice by Id

Input	Comments	Default
invoiceId	Provide a value for the unique identifier of the invoice.
Timeout	The maximum time a client will await a response.
Connection

Get Payment Intent

Retrieves the details of a PaymentIntent that has previously been created.

Input	Comments	Default
Timeout	The maximum time a client will await a response.
Connection
Payment ID	The ID of the PaymentIntent to retrieve.
Client Secret	The client secret of the PaymentIntent. Required if a publishable key is used to retrieve the source.

Get Price

Get the information and metadata of a price by Id

Input	Comments	Default
Price Id	Provide a value for the unique identifier of the price.
Timeout	The maximum time a client will await a response.
Connection

Get Product

Get the information and metadata of a product by Id

Input	Comments	Default
Product Id	Provide a string value for the unique identifier of the product
Timeout	The maximum time a client will await a response.
Connection

Get Subscriptions

Get the information and metadata of a subscription by Id

Input	Comments	Default
Subscription Id	Provide a string value for unique identifier of the subscription.
Timeout	The maximum time a client will await a response.
Connection

Get Webhook

Retrieves a webhook by ID

Input	Comments	Default
Webhook ID	The ID of the webhook.
Timeout	The maximum time a client will await a response.
Connection

List Accounts

Returns a list of accounts connected to your platform

Input	Comments	Default
Timeout	The maximum time a client will await a response.
Limit	Provide an integer value for the maximum amount of results that will be returned.
Starting After	A cursor for use in pagination. starting_after is an object ID that defines your place in the list. For instance, if you make a list request and receive 100 objects, ending with obj_foo, your subsequent call can include starting_after=obj_foo in order to fetch the next page of the list.
Connection

List Balance Transactions

Returns a list of transactions that have contributed to the Stripe account balance (e.g., charges, transfers, and so forth).

Input	Comments	Default
Timeout	The maximum time a client will await a response.
Created	A filter on the list based on the object created field.
Currency	Only return transactions in a certain currency. Three-letter ISO currency code, in lowercase. Must be a supported currency.
Ending Before	A cursor for use in pagination. ending_before is an object ID that defines your place in the list. For instance, if you make a list request and receive 100 objects, starting with obj_bar, your subsequent call can include ending_before=obj_bar in order to fetch the previous page of the list.
Limit	Provide an integer value for the maximum amount of results that will be returned.
Source	Only returns the original transaction.
Starting After	A cursor for use in pagination. starting_after is an object ID that defines your place in the list. For instance, if you make a list request and receive 100 objects, ending with obj_foo, your subsequent call can include starting_after=obj_foo in order to fetch the next page of the list.
Connection

List Cards

Returns a list of cards connected to your platform

Input	Comments	Default
Timeout	The maximum time a client will await a response.
Customer Id	Provide a string value for unique identifier of the customer.
Starting After	A cursor for use in pagination. starting_after is an object ID that defines your place in the list. For instance, if you make a list request and receive 100 objects, ending with obj_foo, your subsequent call can include starting_after=obj_foo in order to fetch the next page of the list.
Limit	Provide an integer value for the maximum amount of results that will be returned.
Ending Before	A cursor for use in pagination. ending_before is an object ID that defines your place in the list. For instance, if you make a list request and receive 100 objects, starting with obj_bar, your subsequent call can include ending_before=obj_bar in order to fetch the previous page of the list.
Connection

List Charges

Returns a list of all charges

Input	Comments	Default
Timeout	The maximum time a client will await a response.
Limit	Provide an integer value for the maximum amount of results that will be returned.
Starting After	A cursor for use in pagination. starting_after is an object ID that defines your place in the list. For instance, if you make a list request and receive 100 objects, ending with obj_foo, your subsequent call can include starting_after=obj_foo in order to fetch the next page of the list.
Connection

List Checkout Session Line Items

List all Stripe Checkout Session Line Items

Input	Comments	Default
Session ID	The ID of the checkout session to expire
Limit	Provide an integer value for the maximum amount of results that will be returned.
Starting After	A cursor for use in pagination. starting_after is an object ID that defines your place in the list. For instance, if you make a list request and receive 100 objects, ending with obj_foo, your subsequent call can include starting_after=obj_foo in order to fetch the next page of the list.
Ending Before	A cursor for use in pagination. ending_before is an object ID that defines your place in the list. For instance, if you make a list request and receive 100 objects, starting with obj_bar, your subsequent call can include ending_before=obj_bar in order to fetch the previous page of the list.
Timeout	The maximum time a client will await a response.
Connection

List Checkout Sessions

List all Stripe Checkout Sessions

Input	Comments	Default
Fetch All	When true, will retrieve all results.	false
Limit	Provide an integer value for the maximum amount of results that will be returned.
Starting After	A cursor for use in pagination. starting_after is an object ID that defines your place in the list. For instance, if you make a list request and receive 100 objects, ending with obj_foo, your subsequent call can include starting_after=obj_foo in order to fetch the next page of the list.
Ending Before	A cursor for use in pagination. ending_before is an object ID that defines your place in the list. For instance, if you make a list request and receive 100 objects, starting with obj_bar, your subsequent call can include ending_before=obj_bar in order to fetch the previous page of the list.
Timeout	The maximum time a client will await a response.
Connection

List Customers

Returns a list of customers

Input	Comments	Default
Timeout	The maximum time a client will await a response.
Limit	Provide an integer value for the maximum amount of results that will be returned.
Starting After	A cursor for use in pagination. starting_after is an object ID that defines your place in the list. For instance, if you make a list request and receive 100 objects, ending with obj_foo, your subsequent call can include starting_after=obj_foo in order to fetch the next page of the list.
Connection

List Disputes

Returns a list of your disputes.

Input	Comments	Default
Timeout	The maximum time a client will await a response.
Connection
Limit	Provide an integer value for the maximum amount of results that will be returned.
Starting After	A cursor for use in pagination. starting_after is an object ID that defines your place in the list. For instance, if you make a list request and receive 100 objects, ending with obj_foo, your subsequent call can include starting_after=obj_foo in order to fetch the next page of the list.
Charge	Only return disputes associated to the charge specified by this charge ID.
Payment Intent	Only return charges that were created by the PaymentIntent specified by this PaymentIntent ID.
Created	A filter on the list based on the object created field.
Ending Before	A cursor for use in pagination. ending_before is an object ID that defines your place in the list. For instance, if you make a list request and receive 100 objects, starting with obj_bar, your subsequent call can include ending_before=obj_bar in order to fetch the previous page of the list.

List Invoices

Returns a list of invoices connected to your platform

Input	Comments	Default
Timeout	The maximum time a client will await a response.
Limit	Provide an integer value for the maximum amount of results that will be returned.
Starting After	A cursor for use in pagination. starting_after is an object ID that defines your place in the list. For instance, if you make a list request and receive 100 objects, ending with obj_foo, your subsequent call can include starting_after=obj_foo in order to fetch the next page of the list.
Connection

List Payment Intents

Returns a list of PaymentIntents.

Input	Comments	Default
Timeout	The maximum time a client will await a response.
Connection
Customer	Only return PaymentIntents for the customer specified by this customer ID.
Created	A filter on the list based on the object created field.
Ending Before	A cursor for use in pagination. ending_before is an object ID that defines your place in the list. For instance, if you make a list request and receive 100 objects, starting with obj_bar, your subsequent call can include ending_before=obj_bar in order to fetch the previous page of the list.
Limit	Provide an integer value for the maximum amount of results that will be returned.
Starting After	A cursor for use in pagination. starting_after is an object ID that defines your place in the list. For instance, if you make a list request and receive 100 objects, ending with obj_foo, your subsequent call can include starting_after=obj_foo in order to fetch the next page of the list.

List Prices

Returns a list of all available prices

Input	Comments	Default
Timeout	The maximum time a client will await a response.
Limit	Provide an integer value for the maximum amount of results that will be returned.
Starting After	A cursor for use in pagination. starting_after is an object ID that defines your place in the list. For instance, if you make a list request and receive 100 objects, ending with obj_foo, your subsequent call can include starting_after=obj_foo in order to fetch the next page of the list.
Connection

List Products

Returns a list of products connected to your platform

Input	Comments	Default
Timeout	The maximum time a client will await a response.
Limit	Provide an integer value for the maximum amount of results that will be returned.
Starting After	A cursor for use in pagination. starting_after is an object ID that defines your place in the list. For instance, if you make a list request and receive 100 objects, ending with obj_foo, your subsequent call can include starting_after=obj_foo in order to fetch the next page of the list.
Connection

List Subscriptions

Returns a list of subscriptions

Input	Comments	Default
Timeout	The maximum time a client will await a response.
Limit	Provide an integer value for the maximum amount of results that will be returned.
Starting After	A cursor for use in pagination. starting_after is an object ID that defines your place in the list. For instance, if you make a list request and receive 100 objects, ending with obj_foo, your subsequent call can include starting_after=obj_foo in order to fetch the next page of the list.
Connection

List Webhooks

List all webhooks

Input	Comments	Default
Fetch All	When true, will retrieve all results.	false
Limit	Provide an integer value for the maximum amount of results that will be returned.
Starting After	A cursor for use in pagination. starting_after is an object ID that defines your place in the list. For instance, if you make a list request and receive 100 objects, ending with obj_foo, your subsequent call can include starting_after=obj_foo in order to fetch the next page of the list.
Ending Before	A cursor for use in pagination. ending_before is an object ID that defines your place in the list. For instance, if you make a list request and receive 100 objects, starting with obj_bar, your subsequent call can include ending_before=obj_bar in order to fetch the previous page of the list.
Timeout	The maximum time a client will await a response.
Connection

Raw Request

Send raw HTTP request to Stripe

Input	Comments	Default
Connection
URL	Input the path only (/products), The base URL is already included (https://api.stripe.com/v1). For example, to connect to https://api.stripe.com/v1/products, only /products is entered in this field.
Method	The HTTP method to use.
Data	The HTTP body payload to send to the URL.
Form Data	The Form Data to be sent as a multipart form upload.
File Data	File Data to be sent as a multipart form upload.
File Data File Names	File names to apply to the file data inputs. Keys must match the file data keys above.
Query Parameter	A list of query parameters to send with the request. This is the portion at the end of the URL similar to ?key1=value1&key2=value2.
Header	A list of headers to send with the request.
Response Type	The type of data you expect in the response. You can request json, text, or binary data.	json
Timeout	The maximum time that a client will await a response to its request
Debug Request	Enabling this flag will log out the current request.	false
Retry Delay (ms)	The delay in milliseconds between retries. This is used when 'Use Exponential Backoff' is disabled.	0
Retry On All Errors	If true, retries on all erroneous responses regardless of type. This is helpful when retrying after HTTP 429 or other 3xx or 4xx errors. Otherwise, only retries on HTTP 5xx and network errors.	false
Max Retry Count	The maximum number of retries to attempt. Specify 0 for no retries.	0
Use Exponential Backoff	Specifies whether to use a pre-defined exponential backoff strategy for retries. When enabled, 'Retry Delay (ms)' is ignored.	false

Search Charges

Search for charges you've previously created using Stripe's Search Query Language.

Input	Comments	Default
Timeout	The maximum time a client will await a response.
Connection
Query	The search query string.
Limit	A limit on the number of objects to be returned. Limit can range between 1 and 100, and the default is 10.
Page	A cursor for pagination across multiple pages of results. Don’t include this parameter on the first call. Use the next_page value returned in a previous response to request subsequent results.

Search Payment Intent

Search for PaymentIntents you’ve previously created using Stripe’s Search Query Language.

Input	Comments	Default
Timeout	The maximum time a client will await a response.
Connection
Query	The search query string.
Limit	Provide an integer value for the maximum amount of results that will be returned.
Page	A cursor for pagination across multiple pages of results. Don’t include this parameter on the first call. Use the next_page value returned in a previous response to request subsequent results.

Update Card

Create a new card by Id

Input	Comments	Default
Customer Id	Provide a string value for unique identifier of the customer.
Card Number	Provide a value for the number of the card.
Expiration Month	Provide a value for the expiration month of the card.
Expiration Year	Provide a value for the expiration year of the card.
CVC	Provide a value for the CVC on the back of the card.
Billing Street Address	Provide a value for the street address of the billing information
Billing Address 2	Provide a value for the optional second address field of the billing information
Billing City	Provide a value for the city of the billing information
Billing Country	Provide a value for the country of the billing information
Billing Postal Code	Provide a value for the postal code of the billing information
Billing State	Provide a value for the state of the billing information
Billing State	Provide a value for the email of the billing information
Full Name	Provide a value for the name of the billing information
Billing State	Provide a value for the phone of the billing information
Metadata	Set of key-value pairs that you can attach to an object. This can be useful for storing additional information about the object in a structured format. Individual keys can be unset by posting an empty value to them.
Connection
Timeout	The maximum time a client will await a response.

Update Charge

Updates the specified charge by setting the values of the parameters passed.

Input	Comments	Default
Timeout	The maximum time a client will await a response.
Connection
Charge ID
Customer	The ID of an existing customer that will be associated with this request.
Description	An arbitrary string which you can attach to a charge object. It is displayed when in the web interface alongside the charge
Metadata	Set of key-value pairs that you can attach to an object. This can be useful for storing additional information about the object in a structured format. Individual keys can be unset by posting an empty value to them.
Receipt Email	This is the email address that the receipt for this charge will be sent to. If this field is updated, then a new email receipt will be sent to the updated address.
Shipping	Shipping information for the charge. Helps prevent fraud on charges for physical goods.
Fraud Details	A set of key-value pairs you can attach to a charge giving information about its riskiness.
Transfer Group	A string that identifies this transaction as part of a group.

Update Checkout Session

Update a Stripe Checkout Session

Input	Comments	Default
Session ID	The ID of the checkout session to expire
Metadata	Set of key-value pairs that you can attach to an object. This can be useful for storing additional information about the object in a structured format. Individual keys can be unset by posting an empty value to them.
Timeout	The maximum time a client will await a response.
Connection

Update Customer

Create a new customer object

Input	Comments	Default
Customer Id	Provide a string value for unique identifier of the customer.
Name	provide a string value for the name of the customer.
Phone	The maximum time a client will await a response.
Address Line 1	Provide a string value for street address of the customer.
Address Line 2	Provide a string value for street address of the customer.
City	Provide a string value for city of the customer.
Country	Provide a string value for country of the customer.
Postal Code	Provide a string value for postal code of the customer.
State	Provide a string value for state of the customer.
Balance	Provide a number value for balance of the customer.
Description	Provide a string value for description of the customer.
Email	Provide a string value for email of the customer.
Values	The names of optional fields and their values to use when creating/updating a record. For example, if you have a custom configured field that is not represented as an input, here you are able to specify its key and assign it a value.
Metadata	Set of key-value pairs that you can attach to an object. This can be useful for storing additional information about the object in a structured format.
Timeout	The maximum time a client will await a response.
Connection

Update Dispute

When you get a dispute, contacting your customer is always the best first step. If that doesn't work, you can submit evidence to help us resolve the dispute in your favor.

Input	Comments	Default
Timeout	The maximum time a client will await a response.
Connection
Dispute ID	The ID of the dispute.
Evidence	Evidence to upload to respond to a dispute.
Metadata	Set of key-value pairs that you can attach to an object. This can be useful for storing additional information about the object in a structured format. Individual keys can be unset by posting an empty value to them.
Submit	Whether to immediately submit evidence to the bank.

Update Invoice

Update an existing invoice

Input	Comments	Default
invoiceId	Provide a value for the unique identifier of the invoice.
Payment Method Id	Provide a value for the unique identifier of the payment.
Auto Advance	Controls whether Stripe will perform automatic collection of the invoice.	false
Application Fee Amount	Provide a value for the application fee of the invoice. You should only provide this value if you selected 'Charge Automatically' in the collection method input.
Collection Method	Provide a value for the collection method of the invoice.
Coupon	Provide a value for the unique identifier of the coupon for the invoice.
Discount	Provide a value for the discount of the invoice.
Description	Provide a value for the description of the invoice.
Due Date	Provide a unix timestamp value for the due date of the invoice.
Values	The names of optional fields and their values to use when creating/updating a record. For example, if you have a custom configured field that is not represented as an input, here you are able to specify its key and assign it a value.
Metadata	Set of key-value pairs that you can attach to an object. This can be useful for storing additional information about the object in a structured format. Individual keys can be unset by posting an empty value to them.
Timeout	The maximum time a client will await a response.
Connection

Update Payment Intent

Updates properties on a PaymentIntent object without confirming.

Input	Comments	Default
Payment Intent ID	The ID of the Payment Intent.
Timeout	The maximum time a client will await a response.
Connection
Amount	Amount intended to be collected by this PaymentIntent.
Currency	Three-letter ISO currency code, in lowercase. Must be a supported currency.
Customer	ID of the Customer this PaymentIntent belongs to, if one exists.
Description	An arbitrary string attached to the object. Often useful for displaying to users.
Metadata	Set of key-value pairs that you can attach to an object. This can be useful for storing additional information about the object in a structured format. Individual keys can be unset by posting an empty value to them.
Payment Method	ID of the payment method (a PaymentMethod, Card, or compatible Source object) to attach to this PaymentIntent.
Receipt Email	Email address that the receipt for the resulting payment will be sent to.
Setup Future Usage	Indicates that you intend to make future payments with this PaymentIntent’s payment method.
Shipping	Shipping information for this PaymentIntent.
Statement Descriptor	For non-card charges, you can use this value as the complete description that appears on your customers’ statements.
Statement Descriptor Suffix	Provides information about a card payment that customers see on their statements.
Application Fee Amount	The amount of the application fee (if any) that will be requested to be applied to the payment and transferred to the application owner’s Stripe account.
Capture Method	Controls when the funds will be captured from the customer’s account.
Payment Method Data	If provided, this hash will be used to create a PaymentMethod.
Payment Method Options	Payment-method-specific configuration for this PaymentIntent.
Payment Method Types	The list of payment method types that this PaymentIntent is allowed to use.
Transfer Data	The parameters used to automatically create a Transfer when the payment succeeds
Transfer Group	A string that identifies the resulting payment as part of a group.

Update Price

Update an existing price by Id

Input	Comments	Default
Price Id	Provide a value for the unique identifier of the price.
Active	This flag will specify if the object is currently active in your platform.	false
Nickname	A brief description of the price, hidden from customers.
Values	The names of optional fields and their values to use when creating/updating a record. For example, if you have a custom configured field that is not represented as an input, here you are able to specify its key and assign it a value.
Metadata	Set of key-value pairs that you can attach to an object. This can be useful for storing additional information about the object in a structured format. Individual keys can be unset by posting an empty value to them.
Timeout	The maximum time a client will await a response.
Connection

Update Product

Update an existing product

Input	Comments	Default
Product Id	Provide a string value for the unique identifier of the product
Product Name	Provide a string value for the name of the product
Product URL	A URL of a publicly-accessible webpage for this product. May only be set if type=good.
Shippable	Whether this product is able to be shipped (i.e., physical goods).	false
Active	This flag will specify if the object is currently active in your platform.	false
Description	Provide a value for the description of the invoice.
Product Images	For each list item, provide a URL for the image of the product
Metadata	Set of key-value pairs that you can attach to an object. This can be useful for storing additional information about the object in a structured format. Individual keys can be unset by posting an empty value to them.
Values	The names of optional fields and their values to use when creating/updating a record. For example, if you have a custom configured field that is not represented as an input, here you are able to specify its key and assign it a value.
Product Caption	(DEPRECATED) A short one-line description of the product, meant to be displayable to the customer. May only be set if type=good.
Timeout	The maximum time a client will await a response.
Connection

Update Subscription

Update an existing subscription

Input	Comments	Default
Subscription Id	Provide a string value for unique identifier of the subscription.
Price Id	Provide a value for the unique identifier of the price.
Quantity	Provide a string value for quantity of the items in the subscription.
Collection Method	Provide a value for the collection method of the invoice.
Cancel At	A timestamp at which the subscription should cancel. If set to a date before the current period ends, this will cause a proration if prorations have been enabled using proration_behavior. If set during a future period, this will always cause a proration for that period.
Values	The names of optional fields and their values to use when creating/updating a record. For example, if you have a custom configured field that is not represented as an input, here you are able to specify its key and assign it a value.
Metadata	Set of key-value pairs that you can attach to an object. This can be useful for storing additional information about the object in a structured format. Individual keys can be unset by posting an empty value to them.
Coupon	(DEPRECATED) Provide a value for the unique identifier of the coupon for the invoice.
Timeout	The maximum time a client will await a response.
Connection

Update Webhook

Update a webhook by ID

Input	Comments	Default
Webhook ID	The ID of the webhook to update
Webhook URL	The URL the webhook will send requests to
Webhook Events	The events the webhook will listen for
Timeout	The maximum time a client will await a response.
Connection