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Stripe Attach Payment Method
Attach a payment method to a customer for future payments. After attaching, set it as the customer's default by updating the customer with default_payment_method.
Stripe Bulk Update Metadata
Update metadata on multiple customers at once. Search for customers by query, then apply metadata to all matches. Defaults to dry_run=true so you can preview which customers will be affected. Use for CRM-like operations: tag all customers from a company, set lifecycle stage, add notes. Metadata merges with existing values — only specified keys are changed.
Stripe Cancel Payment Intent
Cancel a payment intent before it's confirmed or processed. Once canceled, it cannot be reused.
Stripe Cancel Payout
Cancel a pending payout. Can only cancel payouts that haven't been paid yet.
Stripe Cancel Subscription
Cancel a subscription immediately or at the end of the current billing period. Returns updated subscription object.
Stripe Confirm Payment Intent
Confirm a payment intent to process the payment. After confirmation, the payment is charged. The payment intent must have a payment_method attached (either set during creation or passed here). Provide return_url if payment requires 3D Secure authentication.
Stripe Create Charge
Create a charge using the legacy Charges API. Prefer payment intents for new integrations.
Stripe Create Checkout Session
Create a Stripe Checkout session — a hosted payment page. Returns a URL where the customer completes payment. Use mode='payment' for one-time charges, 'subscription' for recurring billing, or 'setup' to save a payment method. Requires at least one line_item with a price ID from your catalog (list or create a price first). Optional promotion_code pre-applies a discount; otherwise set allow_promotion_codes=true for manual entry.
Stripe Create Credit Note
Create a credit note on a finalized invoice. For an open/unpaid invoice (goodwill comp, billing hardship), pass invoice_id with optional memo and reason only — the tool credits via line items and Stripe marks the invoice paid from pre-payment credit. For a paid invoice you already collected, pass out_of_band_amount (usually the invoice total in cents) to reverse the document without refunding the card. Pair with reissuing a paid invoice when buyer name or tax ID was wrong on the PDF.
Stripe Create Invoice
Create a draft invoice for a customer. The invoice starts in 'draft' status. Add line items by creating invoice items before finalizing. Then finalize the invoice and send it to the customer.
Stripe Create Invoice Item
Add a line item to a draft invoice. Provide either amount+currency or a price ID. If no invoice ID is given, the item is added to the customer's next upcoming invoice. The invoice must be in 'draft' status.
Stripe Create Payment Link
Create a reusable payment link — a shareable URL for collecting payments. No code or website needed. Share via email, social media, or messaging. Unlike checkout sessions, payment links are persistent and can be used by multiple customers.
Stripe Create Payment Method
Create a payment method (card, bank account, etc.). After creating, attach it to a customer, then optionally set it as default when updating the customer (default_payment_method=...).
Stripe Create Payout
Create a payout to transfer funds to your bank account. Payouts are processed according to your payout schedule.
Stripe Create Price
Create a price for a product. The product must already exist. Prices are immutable — to change pricing, create a new price. For subscription prices, include the recurring parameter with an interval. After creating, use the price ID when creating subscriptions or payment intents.
Stripe Create Refund
Create a refund for a charge or payment intent. Provide either charge or payment_intent ID (not both). The charge/payment must have status 'succeeded'. Omit amount to refund the full amount, or specify a partial amount in cents.
Stripe Create Usage Record
Record usage for a metered subscription item. Used to calculate billing for usage-based subscriptions.
Stripe Customer 360
Get a complete 360-degree view of a customer in one call. Returns the customer profile plus their recent charges, active subscriptions, recent invoices, and saved payment methods. Use this instead of making separate fetch/list calls when you need a full picture of a customer. Includes computed summary: total lifetime spend, subscription MRR, and outstanding balance. When the workspace panel is open, results update the panel automatically — do not call this tool again only to refresh the UI.
Stripe Customer Timeline
Get a chronological timeline of all activity for a customer — charges, refunds, invoices, subscription changes, and payment intents. Aggregates data from multiple Stripe resources into a single sorted timeline. More reliable than the Events API for customer-specific history.
Stripe Delete Customer
Permanently delete a customer. CAUTION: This action cannot be undone. All subscriptions will be canceled, payment methods removed, and the customer deleted.
Stripe Delete Product
Delete a product. Cannot delete products with active prices or used in active subscriptions.
Stripe Detach Payment Method
Detach a payment method from its customer. The payment method itself is not deleted but can no longer be used for that customer.
Stripe Finalize Invoice
Finalize a draft invoice, changing its status to 'open'. Once finalized, the invoice is assigned a number and can be sent to the customer or paid. This action cannot be undone — finalized invoices can only be voided, not reverted to draft.
Stripe Get Balance
Get current Stripe account balance including available balance, pending balance, and currency breakdown.
Stripe Get Balance Transactions
Get Stripe balance transactions (charges, refunds, payouts, etc.) showing funds moving in and out of your account. Pass balance_transaction_id to retrieve one; omit to list with filters.
