When you configure an export, import, or another type of flow step using the form view designed for the Stripe APIs connector, the following API operations are supported:
Note: You can also create a composite endpoint for this application. For more information, see Application-specific (simple) forms.
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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