EndPoints for Stripe Connector

On this page you will see possible API actions you can perform with Stripe connector. We will refer this as API EndPoint or just EndPoint.

Label	Name	Description
Test Connection	test_connection	Tests connection [API Help..]
List All Customers	get_customers	Returns a list of your customers. The customers are returned sorted by creation date, with the most recent customers appearing first. [API Help..]
Retrieve a Customer	get_single_customer	Retrieves the details of an existing customer. You need only supply the unique customer identifier that was returned upon customer creation. [API Help..]
Delete a Customer	delete_customer	Permanently deletes a customer. It cannot be undone. Also immediately cancels any active subscriptions on the customer. [API Help..]
Create a Customer	create_customer	Create a Customer [API Help..]
Update a Customer	update_customer	Updates the specified customer by setting the values of the parameters passed. [API Help..]
List All Products	get_products	Returns a list of your products. The products are returned sorted by creation date, with the most recently created products appearing first. [API Help..]
Retrieve a single Product	get_single_product	Retrieves the details of an existing product. Supply the unique product Id from either a product creation request or the product list, and Stripe will return the corresponding product information. [API Help..]
Delete a Product	delete_product	Delete a product. Deleting a product is only possible if it has no prices associated with it. Additionally, deleting a product with type=good is only possible if it has no SKUs associated with it. [API Help..]
Create a Product	create_product	Creates a new product. [API Help..]
Update a Product	update_product	Updates the specific product by setting the values of the parameters passed. Any parameters not provided will be left unchanged. [API Help..]
List All Subscriptions	get_subscriptions	Returns a list of subscriptions. [API Help..]
List All Subscriptions Items	get_subscription_items	Returns a list of subscriptions items. [API Help..]
Retrieve a single Subscription	get_single_subscription	Returns a single subscription. [API Help..]
List All Invoices	get_invoices	You can list all invoices, or list the invoices for a specific customer. The invoices are returned sorted by creation date, with the most recently created invoices appearing first. [API Help..]
Retrieve an Invoice	get_single_invoice	Retrieves the invoice with the given Id. [API Help..]
Delete a Draft Invoice	delete_invoice	Permanently deletes a one-off invoice draft. This cannot be undone. Attempts to delete invoices that are no longer in a draft state will fail; once an invoice has been finalized or if an invoice is for a subscription, it must be voided. [API Help..]
Finalize an Invoice	finalize_invoice	Stripe automatically finalizes drafts before sending and attempting payment on invoices. However, if you’d like to finalize a draft invoice manually, you can do so using this method. [API Help..]
Pay an Invoice	pay_invoice	Stripe automatically creates and then attempts to collect payment on invoices for customers on subscriptions according to your subscriptions settings. However, if you’d like to attempt payment on an invoice out of the normal collection schedule or for some other reason, you can do so. [API Help..]
Send an Invoice For Manual Payment	send_invoice	Send an Invoice For Manual Payment [API Help..]
Void an Invoice	void_invoice	Mark a finalized invoice as void. This cannot be undone. Voiding an invoice is similar to deletion, however it only applies to finalized invoices and maintains a papertrail where the invoice can still be found. [API Help..]
Mark an Invoice As Uncollectible	mark_uncollectible_invoice	Marking an invoice as uncollectible is useful for keeping track of bad debts that can be written off for accounting purposes. [API Help..]
Retrieve an Invoice Line Items	get_invoice_lines	When retrieving an invoice, you’ll get a lines property containing the total count of line items and the first handful of those items. There is also a URL where you can retrieve the full (paginated) list of line items. [API Help..]
Retrieve an Upcoming Invoice	get_upcoming_invoice	At any time, you can preview the upcoming invoice for a customer. This will show you all the charges that are pending, including subscription renewal charges, invoice item charges, etc. It will also show you any discounts that are applicable to the invoice. [API Help..]
Retrieve an Upcoming Invoice Line Items	upcoming_invoice_lines	When retrieving an upcoming invoice, you’ll get a lines property containing the total count of line items and the first handful of those items. There is also a URL where you can retrieve the full (paginated) list of line items. [API Help..]
Create an Invoice	create_invoice	This endpoint creates a draft invoice for a given customer. The draft invoice created pulls in all pending invoice items on that customer, including prorations. The invoice remains a draft until you finalize the invoice, which allows you to pay or send the invoice to your customers. [API Help..]
Update an Invoice	update_invoice	Draft invoices are fully editable. Once an invoice is finalized, monetary values, as well as collection_method, become uneditable. [API Help..]
Create an Invoice Item	create_invoice_item	Creates an item to be added to a draft invoice (up to 250 items per invoice). If no invoice is specified, the item will be on the next invoice created for the customer specified. [API Help..]
List All Invoice Items	get_invoice_items	Returns a list of your invoice items. Invoice items are returned sorted by creation date, with the most recently created invoice items appearing first. [API Help..]
Retrieve an Invoice Item	get_invoice_item	Retrieves the invoice item with the given Id. [API Help..]
Delete an Invoice Item	delete_invoice_item	Deletes an invoice item, removing it from an invoice. Deleting invoice items is only possible when they’re not attached to invoices, or if it’s attached to a draft invoice. [API Help..]
Update an Invoice Item	update_invoice_item	Updates the amount or description of an invoice item on an upcoming invoice. Updating an invoice item is only possible before the invoice it’s attached to is closed. [API Help..]
List All Invoices	get_quotes	You can list all invoices, or list the invoices for a specific customer. The invoices are returned sorted by creation date, with the most recently created invoices appearing first. [API Help..]
Generic Request	generic_request	This is generic endpoint. Use this endpoint when some actions are not implemented by connector. Just enter partial URL (Required), Body, Method, Header etc. Most parameters are optional except URL.