Stripe
for LuumenAI
Jobs, queues, and records in Stripe without a second console.
Operate Stripe from the same conversation as the hosts it runs on. Check jobs, queues, and interfaces without a second console; run diagnostic reports; and restart or update with the change previewed, approved, and logged.
The Stripe toolbox
404 tools: 198 read, 206 write. Reads answer instantly. Writes require approval by default. Everything is logged.
- ReadCreate Preview InvoicePreview an upcoming invoice without creating it.
- ReadDownload Quote PDFDownload the PDF for a finalized quote from Stripe.
- ReadFind a secret by name and scopeFind a secret by name and scope in the Stripe Apps secret store.
- ReadFind tax associationFind a tax association by PaymentIntent ID.
- ReadRetrieve AccountRetrieves detailed information for the authenticated Stripe account.
- ReadList Account CapabilitiesRetrieves a list of all capabilities for a connected Stripe account.
- ReadRetrieve Account CapabilityRetrieves information about a specific capability for a Stripe account.
- ReadRetrieve Person from AccountRetrieves an existing person associated with a Stripe account.
- ReadList all persons for an accountRetrieves a list of people associated with the account's legal entity.
- ReadRetrieve Account TokenRetrieve a v2 Account Token by its ID.
- ReadRetrieve active entitlementRetrieve an active entitlement describing customer access to a feature.
- ReadRetrieve Apple Pay DomainRetrieves details about a previously registered Apple Pay domain.
- ReadGet balance settings overviewRetrieve balance settings for a Stripe account.
- ReadRetrieve Balance TransactionRetrieves the balance transaction with the given ID.
- ReadRetrieve Billing AlertRetrieves a billing alert by its unique identifier.
- ReadGet Billing Credit Balance SummaryRetrieves the credit balance summary for a customer in Stripe Billing.
- ReadRetrieve credit balance transactionRetrieves a credit balance transaction by its unique identifier.
- ReadList billing credit grantsRetrieve a paginated list of billing credit grants.
- ReadRetrieve billing credit grantRetrieves a billing credit grant by its unique identifier.
- ReadList billing metersRetrieve a list of billing meters from Stripe.
- ReadRetrieve Billing MeterRetrieves a billing meter by its unique identifier.
- ReadList portal configurationsList billing portal configurations.
- ReadGet billing portal configurationRetrieve a billing portal configuration from Stripe.
- ReadRetrieve Charge DisputeRetrieve a dispute for a specified charge.
- ReadGet Charge Refund DetailsRetrieve the details of an existing refund within a specific charge.
- ReadGet Checkout Session Line ItemsRetrieve line items for a Checkout Session.
- ReadRetrieve climate productRetrieve details of a specific Stripe Climate product.
- ReadRetrieve climate supplier detailsRetrieves detailed information about a specific Stripe Climate carbon removal supplier.
- ReadRetrieve Confirmation TokenRetrieve an existing ConfirmationToken object by its ID.
- ReadRetrieve Country SpecRetrieves configuration details for a specific country, including supported payment methods, required verification fields, and supported currencies.
- ReadRetrieve Coupon DetailsRetrieves full details for an existing Stripe coupon using its unique ID.
- ReadGet Credit Note LinesRetrieves the paginated list of line items for a specific credit note.
- ReadRetrieve a credit noteRetrieves a credit note by its unique identifier.
- ReadPreview Credit NotePreview a credit note without creating it in Stripe.
- ReadGet Credit Note Preview LinesRetrieve a credit note preview's line items from Stripe.
- ReadRetrieve customer cash balance transactionRetrieve a specific cash balance transaction that updated a customer's cash balance.
- ReadList customer balance transactionsList customer balance transactions that updated a customer's balance.
- ReadRetrieve Customer Balance TransactionRetrieves a specific customer balance transaction that updated the customer's balances.
- ReadList customer bank accountsFetch all bank accounts linked to a customer.
- ReadRetrieve customer bank accountRetrieves details about a specific bank account stored on a Stripe customer.
- ReadList all cardsList all cards for a customer.
- ReadRetrieve customer cardRetrieves details about a specific card for a customer.
- ReadGet customer cash balanceRetrieve a customer's cash balance.
- ReadList cash balance transactionsRetrieve a list of cash balance transactions for a customer.
- ReadGet customer discountRetrieve the discount currently active on a customer.
- ReadList customer payment methodsRetrieves a list of payment methods for a given customer, supporting type filtering and pagination.
- ReadRetrieve customer's payment methodRetrieve a specific PaymentMethod object for a given Customer.
- ReadList customer sourcesList sources for a specified customer.
- ReadRetrieve customer subscriptionRetrieve a specific subscription for a customer.
- ReadGet customer subscription discountRetrieve the discount currently applied to a customer's subscription.
- ReadList customer tax IDsRetrieve all tax IDs for a specific Stripe customer.
- ReadRetrieve a customer tax IDRetrieve a specific tax ID for a customer.
- ReadList active entitlementsRetrieve active entitlements for a customer.
- ReadRetrieve entitlements featureRetrieve a feature by ID from Stripe.
- ReadList eventsRetrieves a list of Stripe events from the past 30 days with filtering and pagination.
- ReadRetrieve eventRetrieves event details for events created within the last 30 days.
- ReadRetrieve file linkRetrieves the details of an existing file link.
- ReadRetrieve FileRetrieve details of an existing file object by its unique identifier.
- ReadRetrieve Financial Connections SessionRetrieves the details of a Financial Connections Session.
- ReadRetrieve FX QuoteRetrieve a specific FX (foreign exchange) Quote by its ID.
- ReadRetrieve Invoice ItemRetrieve the details of an invoice item using its unique identifier.
- ReadRetrieve an invoice paymentRetrieve details of a specific Stripe invoice payment by ID.
- ReadRetrieve InvoiceRetrieve a specific invoice by ID.
- ReadGet Invoice Line ItemsRetrieve a paginated list of line items for a specific invoice.
- ReadRetrieve Linked AccountRetrieves the details of a Linked Account object by its unique identifier.
- ReadRetrieve mandateRetrieve a Stripe mandate by ID.
- ReadRetrieve Payment Attempt RecordRetrieve a specific Payment Attempt Record by ID.
- ReadGet payment intent amount details line itemsRetrieve paginated line items for a PaymentIntent.
- ReadRetrieve payment linkRetrieve details of an existing Stripe payment link by ID.
- ReadGet payment link line itemsRetrieve paginated line items for a payment link.
- ReadRetrieve payment methodRetrieves the details of a PaymentMethod object by its unique identifier.
- ReadRetrieve payment method configurationRetrieve a specific payment method configuration by its unique identifier.
- ReadRetrieve Payment Method DomainRetrieves details of an existing payment method domain.
- ReadRetrieve Payment RecordRetrieve a Payment Record from Stripe.
- ReadRetrieve a payoutRetrieve details of an existing Stripe payout.
- ReadRetrieve planRetrieve a specific Stripe plan by its unique identifier.
- ReadRetrieve a priceRetrieves detailed information for a specific Stripe price using its unique ID.
- ReadRetrieve a productRetrieves detailed information for an existing Stripe product using its unique product ID.
- ReadRetrieve product featureRetrieves a specific product feature by its ID.
- ReadList Stripe promotion codesRetrieves a list of promotion codes from a Stripe account with optional filters for active status, code value, coupon association, and customer restrictions.
- ReadGet quote detailsRetrieve a quote by ID.
- ReadGet Quote Computed Upfront Line ItemsRetrieve computed upfront line items for a quote.
- ReadGet Quote Line ItemsRetrieve a paginated list of line items for a quote.
- ReadGet Radar Value ListRetrieves a specific Stripe Radar value list by its identifier.
- ReadList Radar value list itemsList all value list items from a Stripe Radar value list.
- ReadRetrieve a refundRetrieve details of a specific Stripe refund by ID.
- ReadRetrieve a Report RunRetrieves details of an existing Report Run object.
- ReadRetrieve a report typeRetrieve details of a specific Stripe report type by ID.
- ReadList setup attemptsList SetupAttempts associated with a SetupIntent.
- ReadRetrieve setup intentRetrieves details of a SetupIntent by its ID; `client_secret` is required if a publishable API key is used.
- ReadRetrieve Shipping RateRetrieve details of a specific Stripe shipping rate by its unique ID.
- ReadRetrieve subscriptionRetrieves detailed information for an existing Stripe subscription using its unique ID.
- ReadRetrieve subscription itemRetrieves detailed information for a specific subscription item using its unique ID.
- ReadRetrieve subscription scheduleRetrieve a subscription schedule using its unique identifier.
- ReadRetrieve Tax CalculationRetrieves a Tax Calculation object by its unique ID.
- ReadGet Tax Calculation Line ItemsRetrieves line items of a tax calculation as a paginated collection.
- ReadRetrieve tax codeRetrieves the details of an existing tax code.
- ReadRetrieve tax IDRetrieves an account or customer tax ID object.
- ReadRetrieve a tax rateRetrieve the details of an existing tax rate.
- ReadRetrieve tax registrationRetrieve a specific tax registration configured for your Stripe account.
- ReadGet Tax SettingsRetrieves Tax Settings for a merchant.
- ReadRetrieve Tax TransactionRetrieves a Tax Transaction object by ID.
- ReadGet tax transaction line itemsRetrieves the line items of a committed standalone tax transaction.
- ReadRetrieve terminal configurationRetrieve a specific Terminal Configuration object from Stripe.
- ReadRetrieve Terminal LocationRetrieve a Terminal Location object by ID.
- ReadRetrieve Terminal ReaderRetrieve a Terminal Reader object by ID.
- ReadRetrieve test clockRetrieve a test clock by ID.
- ReadRetrieve TokenRetrieves the token with the given ID.
- ReadRetrieve transfer reversalRetrieves a transfer reversal by its ID and the associated transfer ID.
- ReadRetrieve Upcoming Invoice Line ItemsRetrieve a paginated list of line items for an upcoming invoice preview.
- ReadSearch Stripe customersSearch for Stripe customers using Stripe's Search Query Language.
- ReadRetrieve Dispute DetailsRetrieves detailed information for an existing Stripe dispute by ID.
- ReadList Invoice PaymentsList invoice payments in Stripe with pagination and filtering options.
- ReadList payment method configurationsList all payment method configurations in a Stripe account.
- ReadList payment method domainsRetrieve list of payment method domains registered with Stripe account.
- ReadList payment methodsRetrieve a list of PaymentMethods with filtering and pagination support.
- ReadList Radar Early Fraud WarningsReturns a list of early fraud warnings.
- ReadGet Radar value lists overviewRetrieve an overview of Radar value lists.
- ReadGet reporting report types overviewList all available Stripe report types.
- ReadGet Shipping Rates OverviewRetrieve an overview of shipping rates from Stripe.
- ReadList subscription schedulesRetrieves a list of subscription schedules with optional filtering and pagination capabilities.
- ReadGet tax codesRetrieve all tax codes available to add to Products for specific tax calculations.
- ReadList tax IDsRetrieve a list of tax IDs with pagination support.
- ReadGet tax ratesRetrieve all tax rates with pagination support.
- ReadRetrieve V2 Core EventRetrieves detailed information about a specific event from Stripe V2 Core Events API.
- ReadList subscription item period summariesList all subscription item period summaries.
- ReadList Apple Pay domainsRetrieves a list of Apple Pay domains registered with Stripe.
- ReadList Application FeesReturns a list of application fees you've previously collected, sorted by creation date descending (newest first).
- ReadList apps secretsList all secrets stored on the given scope.
- ReadList Balance TransactionsLists all balance transactions for the connected Stripe account.
- ReadList billing alertsRetrieve a paginated list of billing alerts.
- ReadList credit balance transactionsRetrieve a paginated list of credit balance transactions with optional filtering.
- ReadList Charge RefundsLists all refunds for a specific charge in Stripe.
- ReadList ChargesRetrieves a list of Stripe charges with filtering and pagination; use valid cursor IDs from previous responses for pagination, and note that charges are typically returned in reverse chronological…
- ReadList Checkout SessionsRetrieve a list of Stripe Checkout Sessions with pagination support.
- ReadList Climate OrdersList all Climate order objects.
- ReadList climate productsRetrieve a list of available Stripe Climate products.
- ReadList climate suppliersRetrieve a list of available Stripe Climate supplier objects for carbon removal.
- ReadList country specsRetrieves a list of country specifications available in the Stripe API.
- ReadList Stripe couponsRetrieves a list of discount coupons from a Stripe account, supporting pagination via `limit`, `starting_after`, and `ending_before`.
- ReadList Credit NotesLists Stripe credit notes with optional filtering by customer, invoice, or customer account, and pagination support.
- ReadList customersRetrieves a list of Stripe customers, with options to filter by email, creation date, or test clock, and support for pagination.
- ReadList customer subscriptionsList all active subscriptions for a customer in Stripe.
- ReadList DisputesList all disputes from a Stripe account.
- ReadList entitlements featuresRetrieves a paginated list of entitlements features from Stripe.
- ReadList file linksRetrieve a list of Stripe file links.
- ReadList filesRetrieve a list of files that your account has access to.
- ReadList Financial Connections AccountsList Financial Connections Account objects representing external financial accounts.
- ReadList forwarding requestsLists ForwardingRequest objects from Stripe's Vault and Forward API.
- ReadList FX quotesRetrieves a list of FX quotes that have been issued, with the most recent appearing first.
- ReadList Invoice ItemsRetrieves a paginated list of Stripe invoice items.
- ReadList Invoice Rendering TemplatesList all invoice rendering templates ordered by creation date.
- ReadList InvoicesRetrieves a list of Stripe invoices, filterable by various criteria and paginatable using invoice ID cursors obtained from previous responses.
- ReadList meter event summariesRetrieve billing meter event summaries for a customer within a time range.
- ReadList Payment Attempt RecordsList payment attempt records for a specified payment record.
- ReadList payment intentsList PaymentIntents from Stripe.
- ReadList payment linksRetrieves a list of payment links from Stripe, sorted by creation date in descending order by default.
- ReadList PayoutsLists Stripe payouts sent to external accounts or received from Stripe, sorted by creation date descending (newest first), with optional filtering by arrival date, creation date, destination, and…
- ReadList plansList all billing plans from Stripe account.
- ReadList pricesList Stripe prices.
- ReadList productsRetrieves a list of Stripe products, with optional filtering and pagination; `starting_after`/`ending_before` cursors must be valid product IDs from a previous response.
- ReadList product featuresRetrieves a list of features attached to a product.
- ReadList QuotesRetrieves a list of Stripe quotes with pagination support.
- ReadGet Radar Early Fraud WarningsList all early fraud warnings from Stripe Radar.
- ReadList Radar ReviewsReturns a list of Radar Review objects that have open set to true, sorted in descending order by creation date.
- ReadList RefundsLists Stripe refunds, sorted by creation date descending (newest first), with optional filtering by charge or payment_intent and pagination support.
- ReadList Report RunsLists Stripe Report Runs, sorted by creation date descending (newest first).
- ReadList open reviewsRetrieves a list of open Stripe reviews with pagination support.
- ReadList SetupAttemptsList SetupAttempts associated with a SetupIntent.
- ReadList setup intentsList SetupIntents from Stripe.
- ReadList Sigma scheduled query runsList all Sigma scheduled query runs.
- ReadList subscription itemsList all subscription items for a given subscription.
- ReadList subscriptionsRetrieves a list of Stripe subscriptions, optionally filtered by various criteria such as customer, price, status, collection method, and date ranges, with support for pagination.
- ReadList tax codesRetrieves a paginated list of globally available, predefined Stripe tax codes used for classifying products and services in Stripe Tax.
- ReadList tax ratesRetrieves a list of tax rates, which are returned sorted by creation date in descending order.
- ReadList tax registrationsRetrieves a paginated list of tax registrations.
- ReadList terminal configurationsRetrieve a list of Terminal Configuration objects from Stripe.
- ReadList terminal locationsRetrieves a list of Stripe terminal locations with pagination support.
- ReadList terminal readersList all Stripe Terminal Readers with optional filtering.
- ReadList test clocksRetrieves a paginated list of test clocks.
- ReadList Top-upsRetrieve a list of existing top-ups from Stripe.
- ReadList transfersList all transfers sent to connected accounts.
- ReadList V2 Core Event DestinationsRetrieves a list of event destinations from Stripe V2 Core Events API.
- ReadList v2 core eventsList v2 core events from Stripe.
- ReadRetrieve BalanceRetrieves the complete current balance details for the connected Stripe account.
- ReadRetrieve Charge DetailsRetrieves full details for an existing Stripe charge using its unique ID.
- ReadRetrieve Checkout SessionRetrieve a Checkout Session object from Stripe.
- ReadRetrieve customerRetrieves detailed information for an existing Stripe customer using their unique customer ID.
- ReadRetrieve payment intentRetrieves a PaymentIntent by its ID; `client_secret` is required if a publishable API key is used.
- ReadRetrieve Promotion CodeRetrieve a Stripe promotion code by its ID.
- ReadRetrieve Upcoming InvoicePreview the upcoming invoice for a customer, showing all pending charges including subscription renewals and invoice items.
- ReadSearch Stripe chargesSearch charges using Stripe's Search Query Language.
- ReadSearch invoicesSearches for invoices using Stripe's Search Query Language.
- ReadSearch payment intentsSearches for PaymentIntents using Stripe's Search Query Language.
- ReadSearch Stripe pricesSearch for prices using Stripe's Search Query Language.
- ReadSearch Stripe productsSearch for products using Stripe's Search Query Language.
- ReadSearch subscriptionsSearches for subscriptions using Stripe's Search Query Language.
- ReadWho Am IReturn the connected Stripe account (account id, dashboard name).
- WriteAccept quoteAccept a quote in Stripe. Approval by default
- WriteActivate billing alertReactivates a billing alert, allowing it to trigger again. Approval by default
- WriteAdd lines to invoiceAdd multiple line items to a draft Stripe invoice. Approval by default
- WriteAdvance test clockAdvance a test clock to a future timestamp. Approval by default
- WriteApply customer balance to payment intentManually reconciles remaining amount for a customer_balance PaymentIntent by applying funds from customer's cash balance. Approval by default
- WriteArchive billing alertArchive a billing alert in Stripe, removing it from list views and APIs. Approval by default
- WriteAttach source to customerAttach a payment source (card token or source object) to a customer for future charges. Approval by default
- WriteAttach payment to invoiceAttaches a PaymentIntent or Out of Band Payment to an invoice's payments list. Approval by default
- WriteAttach payment method to customerAttaches a PaymentMethod to a Customer. Approval by default
- WriteAttach feature to productAttach a feature to a product. Approval by default
- WriteCancel payment intentCancels a PaymentIntent when in cancelable state. Approval by default
- WriteCancel QuoteCancel a Stripe quote. Approval by default
- WriteCancel setup intentCancels a SetupIntent that is no longer needed. Approval by default
- WriteCancel subscriptionCancels a customer's active Stripe subscription at the end of the current billing period, with options to invoice immediately for metered usage and prorate charges for unused time. Approval by default
- WriteCancel subscription scheduleCancels a subscription schedule and its associated subscription immediately (if active). Approval by default
- WriteCancel Terminal Reader ActionCancel the current reader action. Approval by default
- WriteCapture ChargeCapture payment on an uncaptured charge. Approval by default
- WriteCapture payment intentCaptures the funds of an existing uncaptured PaymentIntent. Approval by default
- WriteClose DisputeClose a dispute. Approval by default
- WriteSet Terminal Reader DisplayInitiates input collection on a Terminal Reader to display forms and collect customer information. Approval by default
- WriteCollect payment method on Terminal ReaderInitiate payment method collection on a Stripe Terminal Reader. Approval by default
- WriteConfirm payment intentConfirm customer intent to pay with current or provided payment method. Approval by default
- WriteConfirm setup intentConfirms a SetupIntent to complete customer payment method setup. Approval by default
- WriteConfirm PaymentIntent on Terminal ReaderConfirm a PaymentIntent on a Terminal reader device. Approval by default
- WriteCreate Card Payments CapabilityCreate or update card payments capability for a Stripe Connect account. Approval by default
- WriteCreate Account SessionCreates an Account Session for a Stripe Connect account, granting access to embedded components. Approval by default
- WriteCreate Apple Pay DomainCreate an Apple Pay domain registration. Approval by default
- WriteCreate apps secretCreate a secret in the Stripe Secret Store. Approval by default
- WriteCreate Bank Account TokenCreate a single-use token representing bank account details. Approval by default
- WriteCreate billing alertCreate a billing alert that monitors usage on a billing meter and triggers notifications when a specified threshold is crossed. Approval by default
- WriteCreate billing credit grantCreate a credit grant that allocates billing credits to a customer for use against metered pricing. Approval by default
- WriteCreate billing meterCreate a billing meter in Stripe for tracking usage events. Approval by default
- WriteCreate Billing Meter Event V2Creates a billing meter event using Stripe API v2 for usage-based billing. Approval by default
- WriteCreate Billing Meter Event AdjustmentCreates an adjustment to cancel a billing meter event. Approval by default
- WriteCreate Billing Meter Event SessionCreates authentication session for high-throughput meter event stream. Approval by default
- WriteCreate Billing Portal ConfigurationCreate a Stripe billing portal configuration. Approval by default
- WriteCreate Billing Portal SessionCreate a Stripe billing portal session. Approval by default
- WriteCreate Charge RefundCreate a refund for a charge in Stripe. Approval by default
- WriteCreate Checkout SessionCreate a Stripe Checkout Session. Approval by default
- WriteCreate CouponCreates a new discount coupon in Stripe with percentage or fixed amount discount. Approval by default
- WriteCreate Credit NoteIssues a credit note to adjust a finalized invoice's amount. Approval by default
- WriteCreate CustomerCreates a new customer in Stripe, required for creating charges or subscriptions; an email is highly recommended for customer communications. Approval by default
- WriteCreate Customer Balance TransactionCreate an immutable transaction that updates the customer's credit balance. Approval by default
- WriteCreate customer bank accountCreate a new bank account attached to a customer object. Approval by default
- WriteCreate customer cardCreates a card or bank account payment source for a Stripe customer. Approval by default
- WriteCreate Customer SessionCreate a Stripe Customer Session granting client-side access control over a Customer. Approval by default
- WriteCreate card or payment sourceAttaches a payment source to a customer for later reuse. Approval by default
- WriteCreate customer subscriptionCreate a subscription for an existing customer. Approval by default
- WriteCreate Customer Tax IDCreates a new tax ID for a customer, used for tax compliance and invoicing across 100+ supported country-specific tax ID formats. Approval by default
- WriteCreate CVC Update TokenCreates a single-use token representing an updated CVC value for card payments. Approval by default
- WriteCreate Feature EntitlementCreates a new feature entitlement in Stripe representing a monetizable ability or functionality. Approval by default
- WriteCreate Ephemeral KeyCreate a short-lived ephemeral API key for secure mobile SDK access to specific Stripe resources. Approval by default
- WriteCreate FileUpload a file to Stripe for business purposes such as dispute evidence, identity verification, or business logos. Approval by default
- WriteCreate File LinkCreate a file link object that generates a shareable URL for accessing uploaded files. Approval by default
- WriteCreate Financial Connections SessionCreate a Financial Connections Session to launch the authorization flow for linking financial accounts. Approval by default
- WriteCreate FX QuoteCreate an FX quote for currency conversion with optional rate locking. Approval by default
- WriteCreate an invoiceCreates a new draft Stripe invoice for a customer; use to revise an existing invoice, bill for a specific subscription (which must belong to the customer), or apply detailed customizations. Approval by default
- WriteCreate invoice itemCreate an invoice item for draft invoices. Approval by default
- WriteCreate payment intentCreates a Stripe PaymentIntent to initiate and process a customer's payment; using `application_fee_amount` for a connected account requires the `Stripe-Account` header. Approval by default
- WriteCreate Payment LinkCreate a Stripe Payment Link. Approval by default
- WriteCreate payment methodCreates a PaymentMethod object representing a customer's payment instrument (card, bank account, etc.). Approval by default
- WriteCreate payment method configurationCreates a payment method configuration to control which payment methods are displayed during checkout. Approval by default
- WriteCreate payment method domainCreate a payment method domain object to control where payment methods are shown. Approval by default
- WriteCreate PII TokenCreate a single-use token representing PII (personally identifiable information). Approval by default
- WriteCreate a planCreate a recurring billing plan with flexible pricing configuration. Approval by default
- WriteCreate a priceCreates a new Stripe Price for a product, defining its charges (one-time or recurring) and billing scheme; requires either an existing `product` ID or `product_data`. Approval by default
- WriteCreate productCreates a new product in Stripe, encoding the request as `application/x-www-form-urlencoded` by flattening nested structures. Approval by default
- WriteCreate Promotion CodeCreate a promotion code linked to an underlying coupon. Approval by default
- WriteCreate a quoteCreate a Stripe quote modeling prices and services for a customer. Approval by default
- WriteCreate RefundCreates a full or partial refund in Stripe, targeting either a specific charge ID or a payment intent ID. Approval by default
- WriteCreate a Report RunCreates a new report run object and begins executing the report asynchronously. Approval by default
- WriteCreate Reversal Tax TransactionCreates a reversal of an existing tax transaction. Approval by default
- WriteCreate Setup IntentCreates a SetupIntent object to collect payment method permissions for future payments. Approval by default
- WriteCreate a shipping rateCreates a new shipping rate object that appears on Checkout Sessions for customer display. Approval by default
- WriteCreate SourceCreate a Stripe source object for accepting payment methods. Approval by default
- WriteCreate subscriptionCreates a new, highly configurable subscription for an existing Stripe customer, supporting multiple items, trials, discounts, and various billing/payment options. Approval by default
- WriteCreate subscription itemAdd a new item to an existing subscription without changing existing items. Approval by default
- WriteCreate subscription scheduleCreate a new subscription schedule for managing subscription changes over time. Approval by default
- WriteCreate Tax CalculationCreates a Tax Calculation to compute taxes for customer purchases. Approval by default
- WriteCreate Tax IDCreates a new tax ID for an account or customer. Approval by default
- WriteCreate tax rateCreate a new tax rate in Stripe. Approval by default
- WriteCreate Tax RegistrationCreates a new Tax Registration object to enable tax collection in specified jurisdictions. Approval by default
- WriteCreate Tax Transaction from CalculationCreate a Tax Transaction from a calculation before 90-day expiration. Approval by default
- WriteCreate Terminal ConfigurationCreates a new Configuration object for Stripe payment terminals with customizable settings. Approval by default
- WriteCreate Terminal Connection TokenCreates a short-lived connection token for Stripe Terminal SDK to connect to readers. Approval by default
- WriteCreate Terminal LocationCreates a new Terminal Location for managing Stripe Terminal readers. Approval by default
- WriteCreate Terminal Onboarding LinkCreates an onboarding link for Tap to Pay on iPhone. Approval by default
- WriteCreate Terminal ReaderCreates and registers a new Terminal Reader to a Stripe account at a specified location. Approval by default
- WriteCreate Test ClockCreate a test clock for testing time-based scenarios in Stripe. Approval by default
- WriteCreate Test Confirmation Token (Test Mode Only)Creates a test mode Confirmation Token for server-side payment integration testing. Approval by default
- WriteCreate TransferCreates a transfer to move funds between Stripe accounts as part of Connect. Approval by default
- WriteCreate usage recordCreates a usage record for a specified subscription item and timestamp. Approval by default
- WriteDeactivate billing alertDeactivate a billing alert, preventing it from triggering. Approval by default
- WriteDeactivate Billing MeterDeactivates a billing meter. Approval by default
- WriteDelete Apple Pay DomainDelete an Apple Pay domain from a Stripe account. Approval by default
- WriteDelete apps secretDelete a secret from the Stripe Secret Store by name and scope. Approval by default
- WriteDelete couponDelete a coupon from Stripe. Approval by default
- WriteDelete customer bank accountDeletes a bank account payment source from a customer. Approval by default
- WriteDelete customer discountRemoves the currently applied discount on a customer. Approval by default
- WriteDelete customerPermanently deletes a customer and cancels active subscriptions. Approval by default
- WriteCancel customer subscriptionCancels a customer's subscription immediately. Approval by default
- WriteDelete customer subscription discountRemoves currently applied discount from a customer's subscription. Approval by default
- WriteDelete customer tax IDDeletes a customer's tax ID object. Approval by default
- WriteDelete ephemeral keyImmediately invalidate an ephemeral key. Approval by default
- WriteDelete draft invoicePermanently deletes a draft invoice. Approval by default
- WriteDelete invoice itemDelete an invoice item from Stripe. Approval by default
- WriteDelete planDelete a plan from Stripe. Approval by default
- WriteDelete productDelete a product. Approval by default
- WriteDelete product featureRemoves a feature from a product. Approval by default
- WriteDelete subscription discountRemoves the currently applied discount on a subscription. Approval by default
- WriteDelete subscription itemDeletes a subscription item without canceling the subscription. Approval by default
- WriteDelete tax IDDeletes an existing tax ID object. Approval by default
- WriteDelete Terminal ConfigurationPermanently deletes a Terminal Configuration object from your Stripe account. Approval by default
- WriteDelete Terminal LocationPermanently delete a Terminal Location object from your Stripe account. Approval by default
- WriteDelete Terminal ReaderPermanently deletes a Terminal Reader object from your Stripe account. Approval by default
- WriteDelete test clockPermanently deletes a test clock from Stripe's test environment. Approval by default
- WriteVoid an invoiceVoid a finalized Stripe invoice. Approval by default
- WriteDetach payment from invoiceDetach a payment from an invoice. Approval by default
- WriteDetach payment methodDetaches a PaymentMethod object from a Customer account. Approval by default
- WriteDisable Event DestinationDisables a v2 Event Destination, preventing it from receiving events. Approval by default
- WriteExpire billing credit grantExpires a billing credit grant immediately. Approval by default
- WriteExpire Checkout SessionExpire an active Stripe Checkout Session. Approval by default
- WriteFinalize an invoiceFinalize a draft invoice so it becomes open/collectable (and immutable where required). Approval by default
- WriteFinalize quoteFinalize a quote in Stripe. Approval by default
- WriteFund Test Mode Cash BalanceFund a test mode cash balance for a customer. Approval by default
- WriteMark invoice as uncollectibleMark a Stripe invoice as uncollectible for bad debt accounting purposes. Approval by default
- WriteMigrate subscription to flexible billingMigrate a subscription from classic to flexible billing mode. Approval by default
- WritePay an invoicePay an invoice manually outside the normal collection schedule. Approval by default
- WriteVoid billing credit grantVoids a billing credit grant, preventing it from being applied to future invoices. Approval by default
- WriteUpdate ChargeUpdates a Stripe charge with the specified parameters; unspecified fields remain unchanged. Approval by default
- WriteUpdate customer subscriptionUpdate a customer's subscription. Approval by default
- WriteVerify customer bank accountVerifies a bank account for a customer using microdeposit amounts. Approval by default
- WriteUpdate file linkUpdate an existing file link in Stripe. Approval by default
- WriteReport Payment RecordReport a payment record in terminal state or for initialization. Approval by default
- WriteUpdate setup intentUpdates a SetupIntent object to modify configuration parameters and metadata. Approval by default
- WriteUpdate subscription itemUpdate a subscription item's plan, quantity, billing thresholds, discounts, or metadata. Approval by default
- WriteUpdate subscriptionUpdate an existing Stripe subscription with specified parameters. Approval by default
- WriteUpdate Terminal ConfigurationUpdate a Stripe Terminal Configuration. Approval by default
- WriteProcess payment on terminal readerInitiates a payment flow on a Stripe Terminal Reader to process a PaymentIntent. Approval by default
- WriteSet Reader DisplayConfigures a Stripe terminal reader to display cart information on screen. Approval by default
- WriteUpdate Account CapabilityUpdates an existing account capability for a Stripe connected account. Approval by default
- WriteUpdate balance settings overviewUpdate balance settings for a Stripe account. Approval by default
- WriteUpdate Billing Portal ConfigurationUpdate an existing billing portal configuration in Stripe. Approval by default
- WriteUpdate and retrieve Checkout SessionUpdate and retrieve a Checkout Session object from Stripe. Approval by default
- WriteUpdate Credit NoteUpdate an existing credit note in Stripe by modifying its memo or metadata. Approval by default
- WriteCreate or Retrieve Customer Funding InstructionsCreates or retrieves funding instructions for a customer cash balance via bank transfer. Approval by default
- WriteUpdate Invoice Line ItemUpdates an invoice's line item before finalization. Approval by default
- WriteRemove lines from invoiceRemove multiple line items from a draft Stripe invoice. Approval by default
- WriteVoid invoiceVoid a finalized Stripe invoice. Approval by default
- WriteUpdate payment method configurationUpdates a payment method configuration to control which payment methods are displayed at checkout. Approval by default
- WriteUpdate Payment Method DomainUpdates an existing payment method domain to enable or disable it. Approval by default
- WriteReport Payment AttemptReport a payment attempt on a Stripe Payment Record. Approval by default
- WriteReport Payment Attempt CanceledReport that the most recent payment attempt was canceled. Approval by default
- WriteReport payment attempt guaranteed overviewReports that a payment attempt was guaranteed for a specific Payment Record. Approval by default
- WriteReport payment attempt informationReport additional payment attempt information for a payment record. Approval by default
- WriteReport Payment Record RefundReports that the most recent payment attempt on a Payment Record was refunded. Approval by default
- WriteUpdate payout metadataUpdates a payout's metadata and returns the updated payout object. Approval by default
- WriteUpdate Plan OverviewUpdate a Stripe plan by setting passed parameter values. Approval by default
- WriteUpdate Promotion CodeUpdates an existing promotion code. Approval by default
- WriteUpdate Shipping RateUpdate an existing Stripe shipping rate. Approval by default
- WriteUpdate subscription scheduleUpdate an existing subscription schedule with new phases, settings, metadata, and end behavior. Approval by default
- WriteRelease subscription scheduleRelease a subscription schedule. Approval by default
- WriteUpdate Tax RateUpdate an existing Stripe tax rate. Approval by default
- WriteCreate Meter Event AdjustmentCreates a billing meter event adjustment to cancel a previously sent meter event. Approval by default
- WritePresent payment method on readerPresent a payment method on a simulated terminal reader for testing purposes. Approval by default
- WriteProcess setup intent on terminal readerInitiates a SetupIntent flow on a Stripe Terminal Reader to save payment details. Approval by default
- WriteReactivate Billing MeterReactivates a deactivated billing meter. Approval by default
- WriteReport Payment Attempt FailedReports that a recent payment attempt on a Payment Record has failed. Approval by default
- WriteResume subscriptionResumes a paused Stripe subscription with billing cycle and proration options. Approval by default
- WriteSend invoice for manual paymentManually send a finalized Stripe invoice to the customer outside the automatic billing schedule. Approval by default
- WriteSimulate successful input collectionSimulates successful completion of an ongoing input collection on a Terminal reader. Approval by default
- WriteSimulate Terminal Reader Input Collection TimeoutSimulate an input collection timeout on a Stripe Terminal reader. Approval by default
- WriteUpdate Application Fee RefundUpdates an application fee refund by its fee ID and refund ID. Approval by default
- WriteUpdate billing credit grantUpdates an existing billing credit grant. Approval by default
- WriteUpdate Billing MeterUpdate a billing meter's display name. Approval by default
- WriteUpdate Cash Balance SettingsUpdate a customer's cash balance settings in Stripe. Approval by default
- WriteUpdate Charge DisputeUpdate metadata on a charge's dispute. Approval by default
- WriteUpdate Charge RefundUpdate a specified refund within a charge. Approval by default
- WriteUpdate Checkout SessionUpdate a Stripe Checkout Session dynamically. Approval by default
- WriteUpdate CouponUpdates a Stripe coupon's metadata, name, or currency options. Approval by default
- WriteUpdate CustomerUpdates an existing Stripe customer, identified by customer_id, with only the provided details; unspecified fields remain unchanged. Approval by default
- WriteUpdate Customer Balance TransactionUpdates an existing customer balance transaction's description and metadata. Approval by default
- WriteUpdate customer bank accountUpdates a specified bank account for a given customer. Approval by default
- WriteUpdate customer cardUpdate a card for a specified customer. Approval by default
- WriteUpdate customer sourceUpdate a specified source for a given customer. Approval by default
- WriteUpdate DisputeUpdate a Stripe dispute by submitting evidence or updating metadata. Approval by default
- WriteUpdate entitlements featureUpdate a feature's properties or deactivate it. Approval by default
- WriteUpdate Event DestinationUpdates a v2 Event Destination with new values for specified parameters. Approval by default
- WriteUpdate External AccountUpdates the metadata, account holder name, account holder type of an external bank account or card belonging to a connected account and optionally sets it as the default for its currency. Approval by default
- WriteUpdate InvoiceUpdates a draft Stripe invoice. Approval by default
- WriteUpdate invoice itemUpdates an invoice item on a draft invoice. Approval by default
- WriteBulk update invoice line itemsBulk update multiple line items on a draft invoice. Approval by default
- WriteUpdate Payment IntentUpdates a Stripe PaymentIntent with new values for specified parameters; note that if `currency` is updated, `amount` might also be required, and certain updates (e.g., to `payment_method`) can… Approval by default
- WriteUpdate Payment LinkUpdates an existing payment link with new configuration details. Approval by default
- WriteUpdate Payment MethodUpdates an existing PaymentMethod object in Stripe. Approval by default
- WriteUpdate a priceUpdates a Stripe price by setting passed parameter values; unspecified parameters remain unchanged. Approval by default
- WriteUpdate productUpdate an existing product in Stripe. Approval by default
- WriteUpdate QuoteUpdate an existing Stripe quote with new values. Approval by default
- WriteUpdate Tax RegistrationUpdate an existing tax registration in Stripe. Approval by default
- WriteUpdate Tax SettingsUpdates Stripe Tax Settings parameters used in tax calculations. Approval by default
- WriteUpdate Terminal LocationUpdates a Terminal Location by modifying specified parameters. Approval by default
- WriteUpdate Terminal ReaderUpdate a Terminal Reader object by setting parameter values. Approval by default
- WriteValidate payment method domainValidate an existing payment method domain in Stripe to activate payment methods. Approval by default
- WriteVerify microdeposits on setup intentVerifies microdeposits on a SetupIntent object to confirm bank account ownership. Approval by default
- WriteVerify microdeposits on payment intentVerifies microdeposits on a PaymentIntent object by matching deposit amounts or descriptor code. Approval by default
- WriteVoid a credit noteMarks a credit note as void. Approval by default
One prompt, start to finish
What a governed Stripe run looks like inside Luumen.
Questions
How does LuumenAI connect to Stripe?
Authorize once with API token. Luumen lists the scopes each action needs before you approve the connection, and credentials never appear in the chat.
Can LuumenAI change things in Stripe on its own?
Read actions answer immediately. Anything that writes — accept quote, activate billing alert, add lines to invoice, advance test clock, and more — is shown as a plan and requires approval by default, including the 42 actions classified as destructive. Administrators configure that per tool, so you decide exactly which actions can ever run unattended.
Who gets access to the integration?
You decide. Actions are granted per agent, skill, and team, and per environment — production is not staging. Read access can be broad while writes stay narrow.
Is there an audit trail?
Every call to Stripe — read or write, approved or declined — is recorded with the actor, the input, and the result, and can be linked to the ticket or change record.
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SAP SuccessFactorsJobs, queues, and records in SAP SuccessFactors without a second console.Put Stripe to work with Luumen
Connect in minutes. Every action scoped, approved, and audited from day one.