When you configure an export, import, or other type of flow step using the prebuilt Stripe connector, you can select any of the API operations listed below*, organized by API type.
Note
If your API endpoint isn’t listed here, switch the flow step to HTTP mode and configure the endpoint provided in the Stripe API documentation. *You can also create a composite endpoint for this application in HTTP mode.
Resource |
API endpoint |
Export |
Import |
---|---|---|---|
Accounts |
List all accounts |
X |
|
Retrieve an account |
X |
||
Create an account |
X |
||
Reject an account |
X |
||
Create a login link |
X |
||
Update an account |
X |
||
Delete an account |
X |
||
Account Links |
Create an account link |
X |
|
Application Fee Refunds |
Create an application fee refund |
X |
|
Update an application fee refund |
X |
||
List all application fee refunds |
X |
||
Retrieve an application fee refund |
X |
||
Application Fee |
List all application fees |
X |
|
Retrieve an application fee |
X |
||
Balance |
List all balance history |
X |
|
Retrieve balance |
X |
||
Retrieve a balance transaction |
X |
||
Bank Accounts |
List all bank accounts |
X |
|
Retrieve a bank account |
X |
||
Create a bank account |
X |
||
Update a bank account |
X |
||
Verify a bank account |
X |
||
Delete a bank account |
X |
||
Capabilities |
List all capabilities |
X |
|
Retrieve an account capability |
X |
||
Update an account capability |
X |
||
Cards |
List all cards |
X |
|
Retrieve a card |
X |
||
Create a card |
X |
||
Update a card |
X |
||
Delete a card Based on CUSTOMER_ID |
X |
||
Charges |
List all charges |
X |
|
Retrieve a charge |
X |
||
Create a charge |
X |
||
Update a charge |
X |
||
Capture a charge |
X |
||
Checkout Sessions |
List all checkout sessions |
X |
|
Retrieve a checkout session |
X |
||
Retrieve a checkout session's line items |
X |
||
Create a checkout session |
X |
||
Expire a checkout session |
X |
||
Country specs |
List country specs |
X |
|
Retrieve a country spec |
X |
||
Coupons |
List all coupon |
X |
|
Retrieve a coupon |
X |
||
Create a coupon |
X |
||
Update a coupon |
X |
||
Delete a coupon |
X |
||
Credit Notes |
List all credit note |
X |
|
Retrieve a credit note |
X |
||
Retrieve a credit note's line items |
X |
||
Create a credit note |
X |
||
Update a credit note |
X |
||
Customer Balance Transactions |
List all customer balance transactions |
X |
|
Retrieve a bank account |
X |
||
Create a customer balance transaction |
X |
||
Update a customer balance transaction |
X |
||
Customer Portal |
Create a session |
X |
|
Customer Tax Ids |
List all tax IDs |
X |
|
Retrieve a tax ID |
X |
||
Create a tax ID |
X |
||
Delete a tax ID |
X |
||
Customers |
List all customers |
X |
|
Retrieve a customer |
X |
||
Create a customer |
X |
||
Update a customer |
X |
||
Delete a customer |
X |
||
Discounts |
Delete a customer discount |
X |
|
Delete a subscription discount |
X |
||
Disputes |
List all disputes |
X |
|
Retrieve a dispute |
X |
||
Update a dispute |
X |
||
Close a dispute |
X |
||
Early Fraud Warnings |
List all early fraud warnings |
X |
|
Retrieve an early fraud warnings |
X |
||
Events |
List all events |
X |
|
Retrieve an event |
X |
||
External Accounts |
List all bank accounts |
X |
|
List all cards |
X |
||
Retrieve a bank account |
X |
||
Retrieve a card |
X |
||
Create a bank account |
X |
||
Update a bank account |
X |
||
Delete a bank account |
X |
||
Create a card |
X |
||
Update a card |
X |
||
Delete a card |
X |
||
File Links |
List all file links |
X |
|
Retrieve a file link |
X |
||
Create a file link |
X |
||
Update a file link |
X |
||
File |
List all files |
X |
|
Retrieve a file |
X |
||
Financial Connections Sessions |
Retrieve a session |
X |
|
Create a session |
X |
||
Invoice items |
List all invoice items |
X |
|
Retrieve an invoice item |
X |
||
Create an invoice item |
X |
||
Update an invoice item |
X |
||
Detach an invoice item |
X |
||
Invoices |
List all invoices |
X |
|
Retrieve an invoice |
X |
||
Retrieve an upcoming invoice |
X |
||
Retrieve an invoice's line items |
X |
||
Create an invoice |
X |
||
Update an invoice |
X |
||
Pay an invoice |
X |
||
Mandates |
Retrieve a mandate |
X |
|
Order returns |
List all order returns |
X |
|
Retrieve an order return |
X |
||
Orders |
List all orders |
X |
|
Retrieve an order |
X |
||
Create an order |
X |
||
Pay an order |
X |
||
Update an order |
X |
||
Return an order |
X |
||
Payment Intents |
List all payment intents |
X |
|
Retrieve a payment intents |
X |
||
Create a payment intent |
X |
||
Update a payment intent |
X |
||
Confirm payment intent |
X |
||
Capture a payment intent |
X |
||
Cancel a payment intent |
X |
||
Payment Methods |
List a customer's payment methods |
X |
|
Retrieve a payment method |
X |
||
Create a payment method |
X |
||
Update a payment method |
X |
||
Attach a payment method to a customer |
X |
||
Detach a payment method from a customer |
X |
||
Payouts |
List all payouts |
X |
|
Retrieve a payout |
X |
||
Create a payout |
X |
||
Update a payout |
X |
||
Cancel a payout |
X |
||
Persons |
List all persons |
X |
|
Retrieve a person |
X |
||
Create a person |
X |
||
Update a person |
X |
||
Delete a person |
X |
||
Plans |
List all plans |
X |
|
Retrieve a plan |
X |
||
Create a plan |
X |
||
Update a plan |
X |
||
Detach a plan |
X |
||
Prices |
List all prices |
X |
|
Retrieve a price |
X |
||
Create a price |
X |
||
Update a price |
X |
||
Products |
List all products |
X |
|
Retrieve a product |
X |
||
Create a product |
X |
||
Update a product |
X |
||
Delete a product |
X |
||
Promotion Codes |
List all promotion codes |
X |
|
Retrieve a promotion code |
X |
||
Create a promotion code |
X |
||
Update a promotion code |
X |
||
Refunds |
List all refunds |
X |
|
Retrieve a refund |
X |
||
Update a refund |
X |
||
Reviews |
List all open reviews |
X |
|
Retrieve a review |
X |
||
Approve a review |
X |
||
Setup Intents |
List all setupintents |
X |
|
Retrieve a setup intent |
X |
||
Create a setup intent |
X |
||
Update a setup intent |
X |
||
Cancel a setup intent |
X |
||
Confirm setup intent |
X |
||
SKUs |
List all SKUs |
X |
|
Retrieve a SKUs |
X |
||
Create an SKU |
X |
||
Update an SKU |
X |
||
Delete an SKU |
X |
||
Sources |
Retrieve a source |
X |
|
Create a source |
X |
||
Update a source |
X |
||
Attach a source |
X |
||
Detach a source |
X |
||
Subscription Items |
List all subscription items |
X |
|
Retrieve a subscription item |
X |
||
Create a subscription item |
X |
||
Update a subscription item |
X |
||
Detach a subscription item |
X |
||
Subscription Schedules |
List all schedules |
X |
|
Retrieve a schedule |
X |
||
Create a schedule |
X |
||
Update a schedule |
X |
||
Cancel a schedule |
X |
||
Release a schedule |
X |
||
Subscription |
List subscriptions |
X |
|
Retrieve a subscription |
X |
||
Create a subscription |
X |
||
Update a subscription |
X |
||
Detach a subscription |
X |
||
Tax Rates |
List all tax rates |
X |
|
Retrieve a tax rate |
X |
||
Create a tax rate |
X |
||
Update a tax rate |
X |
||
Tokens |
Retrieve a token |
X |
|
Create a token |
X |
||
Top-Ups |
List all top-ups |
X |
|
Retrieve a top-up |
X |
||
Create a top-up |
x |
||
Update a top-up |
X |
||
Cancel a top-up |
X |
||
Transfer Reversals |
List all reversals |
X |
|
Retrieve a reversal |
X |
||
Create a transfer reversal |
X |
||
Update a transfer reversal |
X |
||
Transfers |
List all transfers |
X |
|
Retrieve a transfer |
X |
||
Create a transfer |
X |
||
Update a transfer |
X |
||
Usage Records |
List all subscription item period summaries |
X |
|
Create a usage record |
X |
||
Value List Items |
List all value list items |
X |
|
Retrieve a value list item |
X |
||
Create a value list item |
X |
||
Delete a value list item |
X |
||
Value Lists |
List all value lists |
X |
|
Retrieve a value list |
X |
||
Create a value list |
X |
||
Update a value list |
X |
||
Delete a value list |
X |
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