Stripe

Overview

Stripe is the world’s leading online payment infrastructure platform, offering APIs to accept payments, prevent fraud, and manage charges, subscriptions, and global marketplaces. With the Stripe integration in SquadOS, your agents can create payment intents, manage customers, issue invoices, control subscriptions, and query account balances automatically.

• Official website: https://stripe.com/
• Composio documentation: docs.composio.dev/toolkits/stripe

Authentication

This tool uses an API key (API_KEY) or OAuth 2.0 (OAUTH2) to connect.

You will need the following fields (for API key connection):

Field	Required	Description
api_key	Yes	Your Stripe account API key (secret key, prefixed with sk_live_ in production or sk_test_ in test mode).

How to get credentials

1. Go to dashboard.stripe.com and log in (or create an account).
2. Click the gear icon (Settings) in the top-right corner.
3. In the side menu, go to Developers → API keys.
4. Copy the Secret key (prefixed with sk_live_ for production). For testing, use the sk_test_ key.
5. Use this value in the api_key field when connecting in SquadOS.

Tip

Use test keys (sk_test_) during development and live keys (sk_live_) only in production. Secret keys have full access to your account — never expose them in public source code.

How to connect in SquadOS

1. Go to Tools in the side menu (/admin/tools).
2. Open the Available tab and search for Stripe.
3. Click the card to open the details and hit Connect.
4. You’re taken to the secure connection page hosted by Composio, where you enter the API key obtained above (or authorize access via OAuth 2.0).
5. Once done, you’re sent back to SquadOS with the account connected and the tool available to agents. (Connection-flow details in Organization Tools.)

Available actions

Note

This integration exposes 422 actions in total. The most relevant ones are listed below; see the full list in the Composio documentation.

Create payment intent

STRIPE_CREATE_PAYMENT_INTENT

Creates a Stripe PaymentIntent to initiate and process a customer’s payment; using application_fee_amount for a connected account requires the Stripe-Account header.

Input parameters

Name	Type	Required	Description
amount	integer	Yes	Amount intended to be collected, specified in the smallest currency unit (e.g., 5000 for $50.00 USD).
currency	string	Yes	Three-letter ISO currency code (e.g., usd, eur).
confirm	boolean	No	Set to true to attempt to confirm this PaymentIntent immediately after creation. If the payment method requires any follow-up actions (e.g., 3D Secure authentication), this PaymentIntent will transition to a status requiring further action.
customer	string	No	ID of the Customer for this PaymentIntent, if one exists. Allows attaching payment method to Customer for future use.
metadata	object	No	Key-value pairs to attach to the PaymentIntent for storing additional structured information.
shipping	object	No	Shipping information for this PaymentIntent. Required for certain payment methods or if calculating tax.
return_url	string	No	URL to redirect customer to after external authentication (e.g., 3D Secure). Required if confirm is true and payment method requires redirection.
description	string	No	Arbitrary string for the PaymentIntent, displayed in Stripe dashboard and may be shown to customers.
off_session	string	No	Indicates if customer is absent (off-session, e.g., for renewals). If true, payment_method must be provided and confirm must be true.
receipt_email	string	No	Email address for receipt; if specified in live mode, receipt sent regardless of account email settings.
payment_method	string	No	ID of PaymentMethod, Card, or compatible Source to attach. Required if confirm is true and automatic_payment_methods is not enabled.
setup_future_usage	string	No	Indicates intent to save payment method for future use: on_session (customer present) or off_session (customer absent).
payment_method_types	array	No	List of payment method types (e.g., card, alipay) this PaymentIntent can use. Required if automatic_payment_methods is disabled.

Output

Name	Type	Required	Description
data	string	Yes	Data from the action execution.
error	string	No	Error message if execution failed.
successful	boolean	Yes	Whether the action executed successfully.

Confirm payment intent

STRIPE_CONFIRM_PAYMENT_INTENT

Tool to confirm customer intent to pay with current or provided payment method. Use when ready to finalize a PaymentIntent and initiate the payment attempt. A return_url is required if confirmation needs customer action like 3D Secure authentication.

Input parameters

Name	Type	Required	Description
payment_intent_id	string	Yes	The ID of the PaymentIntent to confirm.
return_url	string	No	The URL to redirect your customer back to after they authenticate or cancel their payment. Required if confirmation requires customer action (e.g., 3D Secure).
payment_method	string	No	ID of the PaymentMethod to attach to this PaymentIntent.
off_session	string	No	Set to true to indicate customer is not in checkout flow.
capture_method	string	No	Controls fund capture timing: automatic, automatic_async (default), or manual.
setup_future_usage	string	No	Indicates intent to reuse payment method: on_session or off_session.
confirmation_token	string	No	ID of the ConfirmationToken to use for confirmation.
payment_method_data	object	No	Hash to create new PaymentMethod with type-specific details. Must include type field (e.g., card, acss_debit).

Output

Name	Type	Required	Description
data	string	Yes	Data from the action execution.
error	string	No	Error message if execution failed.
successful	boolean	Yes	Whether the action executed successfully.

Capture payment intent

STRIPE_CAPTURE_PAYMENT_INTENT

Captures the funds of an existing uncaptured PaymentIntent. Use when the PaymentIntent status is requires_capture.

Input parameters

Name	Type	Required	Description
intent	string	Yes	The unique identifier of the PaymentIntent to capture.
amount_to_capture	integer	No	Amount to capture in smallest currency unit. Must be less than or equal to the original amount. Defaults to full amount_capturable if not provided.
metadata	object	No	Set of key-value pairs for storing additional structured data.
final_capture	boolean	No	Defaults to true. Set to false to retain uncaptured funds for future captures (requires multicapture support).
statement_descriptor	string	No	Custom statement descriptor for non-card charges. Maximum 22 characters.
application_fee_amount	integer	No	Application fee to be transferred to the app owner’s Stripe account. Cannot exceed the captured amount.

Output

Name	Type	Required	Description
data	string	Yes	Data from the action execution.
error	string	No	Error message if execution failed.
successful	boolean	Yes	Whether the action executed successfully.

Cancel payment intent

STRIPE_CANCEL_PAYMENT_INTENT

Cancels a PaymentIntent when in cancelable state. Use when a PaymentIntent is no longer needed to prevent further charges. For PaymentIntents with status=requires_capture, the remaining amount_capturable will be automatically refunded.

Input parameters

Name	Type	Required	Description
payment_intent_id	string	Yes	The unique identifier of the PaymentIntent to cancel.
cancellation_reason	string	No	Reason for canceling this PaymentIntent. Must be one of: duplicate, fraudulent, requested_by_customer, or abandoned.

Output

Name	Type	Required	Description
data	string	Yes	Data from the action execution.
error	string	No	Error message if execution failed.
successful	boolean	Yes	Whether the action executed successfully.

List payment intents

STRIPE_LIST_PAYMENT_INTENTS

Tool to list PaymentIntents from Stripe. Use when you need to retrieve a list of payment intents with optional filtering by customer, creation date, or pagination parameters.

Input parameters

Name	Type	Required	Description
limit	integer	No	A limit on the number of objects to be returned. Limit can range between 1 and 100, and the default is 10.
customer	string	No	Only return PaymentIntents for the customer specified by this customer ID.
created	object	No	Filter by creation date using Unix timestamps. Supported keys: gt, gte, lt, lte.
ending_before	string	No	A cursor for use in pagination. Object ID that defines your place in the list (for fetching the previous page).
starting_after	string	No	A cursor for use in pagination. Object ID that defines your place in the list (for fetching the next page).

Output

Name	Type	Required	Description
data	string	Yes	Data from the action execution.
error	string	No	Error message if execution failed.
successful	boolean	Yes	Whether the action executed successfully.

Create Customer

STRIPE_CREATE_CUSTOMER

Creates a new customer in Stripe, required for creating charges or subscriptions; an email is highly recommended for customer communications.

Input parameters

Name	Type	Required	Description
name	string	No	The customer’s full name or the name of the business.
email	string	No	The customer’s primary email address, used by Stripe for sending invoices, receipts, and other important communications.
phone	string	No	The customer’s primary phone number. Include the country code for international numbers (e.g., +1 for the USA).
address	object	No	The customer’s billing address. Common keys include: line1, line2, city, state, postal_code, country (two-letter ISO country code, e.g., US, GB).
description	string	No	An arbitrary string that you can attach to a customer object for your internal reference (not visible to the customer).

Output

Name	Type	Required	Description
data	string	Yes	Data from the action execution.
error	string	No	Error message if execution failed.
successful	boolean	Yes	Whether the action executed successfully.

Update Customer

STRIPE_UPDATE_CUSTOMER

Updates an existing Stripe customer, identified by customer_id, with only the provided details; unspecified fields remain unchanged.

Input parameters

Name	Type	Required	Description
customer_id	string	Yes	The unique identifier of the Stripe customer to update.
name	string	No	The customer’s full name or the business name.
email	string	No	The customer’s email address. Updating this may trigger a verification email to the new address.
phone	string	No	The customer’s primary phone number, preferably in E.164 format.
address	object	No	Defines the customer’s primary billing address.
metadata	object	No	Key-value pairs for storing additional, unstructured information. Keys up to 40 characters, values up to 500.
description	string	No	An arbitrary string providing additional information about the customer. Maximum 5000 characters.
default_payment_method	string	No	The ID of a PaymentMethod to set as the customer’s default for subscriptions and invoices.
balance	integer	No	An integer representing the customer’s account balance in the smallest currency unit. Positive credits, negative debits. Applied to future invoices.

Output

Name	Type	Required	Description
data	string	Yes	Data from the action execution.
error	string	No	Error message if execution failed.
successful	boolean	Yes	Whether the action executed successfully.

List customers

STRIPE_LIST_CUSTOMERS

Retrieves a list of Stripe customers, with options to filter by email, creation date, or test clock, and support for pagination.

Input parameters

Name	Type	Required	Description
email	string	No	Filters customers by a case-sensitive email address.
limit	integer	No	Maximum number of customer objects to return (range 1-100). Defaults to 10 if unspecified.
created	object	No	Filters by creation date. Use a dictionary with keys like gte, lte, gt, lt and Unix timestamp values.
ending_before	string	No	Pagination cursor; retrieves objects created before the specified object ID to fetch the previous page.
starting_after	string	No	Pagination cursor; retrieves objects created after the specified object ID to fetch the next page.

Output

Name	Type	Required	Description
data	string	Yes	Data from the action execution.
error	string	No	Error message if execution failed.
successful	boolean	Yes	Whether the action executed successfully.

Retrieve customer

STRIPE_RETRIEVE_CUSTOMER

Retrieves detailed information for an existing Stripe customer using their unique customer ID.

Input parameters

Name	Type	Required	Description
customer_id	string	Yes	The unique identifier of the Stripe customer to retrieve. This ID typically starts with cus_.

Output

Name	Type	Required	Description
data	string	Yes	Data from the action execution.
error	string	No	Error message if execution failed.
successful	boolean	Yes	Whether the action executed successfully.

Search Stripe customers

STRIPE_SEARCH_CUSTOMERS

Retrieves a list of Stripe customers matching a search query that adheres to Stripe’s Search Query Language.

Input parameters

Name	Type	Required	Description
query	string	Yes	The search query string using Stripe’s Search Query Language. Every query must include at least one field:value condition. Supported operators: : for exact match, ~ for substring match (minimum 3 characters), comparison operators for numeric/date fields. To retrieve many/all customers, use created>0.
limit	integer	No	Maximum number of results per page (default is 10).
page	string	No	Cursor token for pagination. MUST be the exact next_page value from a previous search response — NOT a numeric page number. Omit on first request.

Output

Name	Type	Required	Description
data	string	Yes	Data from the action execution.
error	string	No	Error message if execution failed.
successful	boolean	Yes	Whether the action executed successfully.

Create Checkout Session

STRIPE_CREATE_CHECKOUT_SESSION

Tool to create a Stripe Checkout Session. Use when you need a secure, hosted URL to collect payments or subscriptions via Stripe Checkout.

Input parameters

Name	Type	Required	Description
mode	string	Yes	Session mode: payment (one-time), setup (save payment method), or subscription. Note: setup mode does not use line_items.
line_items	array	Yes	List of items the customer is purchasing. Each item must have either price (ID of existing Price) or price_data (inline price). Required for payment and subscription modes.
success_url	string	Yes	URL to redirect customers after successful payment or setup.
cancel_url	string	No	URL to redirect customers if they cancel payment.
customer	string	No	ID of existing Customer to attach or prefill.
metadata	object	No	Key-value pairs to attach to the session.
payment_method_types	array	No	Payment methods to accept (e.g., ['card', 'ideal', 'sepa_debit']). Defaults to ['card'] if not specified.
allow_promotion_codes	boolean	No	Whether to allow promotion codes in the session.
client_reference_id	string	No	Your unique reference for the session.

Output

Name	Type	Required	Description
data	string	Yes	Data from the action execution.
error	string	No	Error message if execution failed.
successful	boolean	Yes	Whether the action executed successfully.

Create subscription

STRIPE_CREATE_SUBSCRIPTION

Creates a new, highly configurable subscription for an existing Stripe customer, supporting multiple items, trials, discounts, and various billing/payment options.

Input parameters

Name	Type	Required	Description
customer	string	Yes	ID of the existing Stripe customer.
items	array	Yes	List of items (products/services and pricing) for the subscription.
currency	string	No	Three-letter ISO currency code (lowercase) for the subscription.
metadata	object	No	Key-value pairs for additional information about the subscription.
trial_end	integer	No	Unix timestamp for trial end. Overrides plan trial period. During the trial, no payment is required.
cancel_at	integer	No	Unix timestamp to schedule subscription cancellation.
description	string	No	Arbitrary string describing the subscription.
off_session	boolean	No	Allow initial payment attempt off-session (without direct customer interaction).
promotion_code	string	No	ID of the promotion code to apply.
days_until_due	integer	No	Days until invoice is due (for send_invoice collection method).

Output

Name	Type	Required	Description
data	string	Yes	Data from the action execution.
error	string	No	Error message if execution failed.
successful	boolean	Yes	Whether the action executed successfully.

Cancel subscription

STRIPE_CANCEL_SUBSCRIPTION

Cancels 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.

Input parameters

Name	Type	Required	Description
subscription_id	string	Yes	Identifier of the subscription to cancel.
prorate	boolean	No	If true, generates a proration invoice item for unused time remaining in the current billing cycle.
invoice_now	boolean	No	If true, generates a final invoice for any un-invoiced metered usage.
cancellation_details	object	No	Specifies reasons for cancellation. Common keys: comment (free-form text) and feedback (e.g., customer_service, low_usage, switched_service).

Output

Name	Type	Required	Description
data	string	Yes	Data from the action execution.
error	string	No	Error message if execution failed.
successful	boolean	Yes	Whether the action executed successfully.

List subscriptions

STRIPE_LIST_SUBSCRIPTIONS

Retrieves a list of Stripe subscriptions, optionally filtered by various criteria such as customer, price, status, collection method, and date ranges, with support for pagination.

Input parameters

Name	Type	Required	Description
customer	string	No	ID of the customer whose subscriptions will be retrieved.
status	string	No	Filter subscriptions by status (e.g., active, all, canceled). Defaults to non-canceled statuses if unspecified.
limit	integer	No	Limit on the number of subscription objects to return (1-100). Default is 10.
price	string	No	ID of the recurring price to filter subscriptions by.
created	object	No	Filter subscriptions by creation date using comparison keys and Unix timestamp values.
collection_method	string	No	Filter subscriptions by collection method: charge_automatically or send_invoice.
ending_before	string	No	Cursor for paginating backwards.
starting_after	string	No	Cursor for paginating forwards.

Output

Name	Type	Required	Description
data	string	Yes	Data from the action execution.
error	string	No	Error message if execution failed.
successful	boolean	Yes	Whether the action executed successfully.

Search subscriptions

STRIPE_SEARCH_SUBSCRIPTIONS

Searches for subscriptions using Stripe’s Search Query Language. Use when you need to find subscriptions by status, metadata, created timestamp, or canceled_at timestamp.

Input parameters

Name	Type	Required	Description
query	string	Yes	The search query string using Stripe’s Search Query Language. Supported search fields for subscriptions: status, metadata, created (Unix timestamp), canceled_at (Unix timestamp). Supports exact matches, range queries, and boolean operators (AND, OR).
limit	integer	No	Maximum number of results per page (default is 10, max is 100).
page	string	No	Pagination cursor for a specific page; omit for the first page. Use next_page from a previous response for subsequent pages.

Output

Name	Type	Required	Description
data	string	Yes	Data from the action execution.
error	string	No	Error message if execution failed.
successful	boolean	Yes	Whether the action executed successfully.

Create an invoice

STRIPE_CREATE_INVOICE

Creates a new draft Stripe invoice for a customer; use to revise an existing invoice, bill for a specific subscription, or apply detailed customizations. Note: Stripe API enforces a maximum value of 99,999,999 (in smallest currency unit) for amount fields.

Input parameters

Name	Type	Required	Description
customer	string	Yes	The ID of the customer to be billed.
currency	string	No	The three-letter ISO currency code (e.g., usd, eur). Defaults to the customer’s currency. IMPORTANT: Cannot be used together with subscription.
description	string	No	An arbitrary string attached to the invoice, often visible to the customer.
metadata	object	No	A set of key-value pairs to store additional information about the object.
due_date	integer	No	Unix timestamp for the invoice due date. Must be a future date. Only applicable when collection_method=send_invoice.
auto_advance	boolean	No	Controls whether Stripe automatically finalizes and attempts payment on this invoice. When false, the invoice remains a draft.
footer	string	No	A custom footer text to display on the invoice PDF.
discounts	array	No	The discounts to apply to the invoice (coupon IDs or discount IDs).

Output

Name	Type	Required	Description
data	string	Yes	Data from the action execution.
error	string	No	Error message if execution failed.
successful	boolean	Yes	Whether the action executed successfully.

List Invoices

STRIPE_LIST_INVOICES

Retrieves a list of Stripe invoices, filterable by various criteria and paginatable using invoice ID cursors obtained from previous responses.

Input parameters

Name	Type	Required	Description
customer	string	No	ID of the customer whose invoices to retrieve.
status	string	No	Filter invoices by status: draft, open, paid, uncollectible, or void.
limit	integer	No	Maximum number of invoice objects to return (1-100). Defaults to 10 if not specified.
subscription	string	No	ID of the subscription whose invoices to retrieve.
created	object	No	Filter invoices by their creation date. Use keys like gt, gte, lt, lte with Unix timestamp values.
collection_method	string	No	Filter by collection method: charge_automatically or send_invoice.
ending_before	string	No	Cursor for backward pagination.
starting_after	string	No	Cursor for forward pagination.

Output

Name	Type	Required	Description
data	string	Yes	Data from the action execution.
error	string	No	Error message if execution failed.
successful	boolean	Yes	Whether the action executed successfully.

Search invoices

STRIPE_SEARCH_INVOICES

Searches for invoices using Stripe’s Search Query Language. Use when you need to find invoices by status, total amount, customer, currency, or other criteria. Data is typically searchable within one minute, though propagation can lag up to an hour during outages.

Input parameters

Name	Type	Required	Description
query	string	Yes	The search query string using Stripe’s Search Query Language. Supported search fields for invoices: created, currency, customer, metadata, number, status, subscription, total. Supports exact matches, range queries, and boolean operators (AND, OR, NOT). Cannot mix AND with OR in the same query.
limit	integer	No	Maximum number of results per page (default is 10).
page	string	No	Pagination cursor for a specific page; omit for the first page. Use next_page from a previous response for subsequent pages.

Output

Name	Type	Required	Description
data	string	Yes	Data from the action execution.
error	string	No	Error message if execution failed.
successful	boolean	Yes	Whether the action executed successfully.

Create product

STRIPE_CREATE_PRODUCT

Creates a new product in Stripe, encoding the request as application/x-www-form-urlencoded by flattening nested structures.

Input parameters

Name	Type	Required	Description
name	string	Yes	Product’s name, displayed to customers.
description	string	No	Product description, displayed to customers, providing more details.
active	boolean	No	Indicates if the product is available for purchase. Set to false to archive.
images	array	No	Up to 8 image URLs for display on product pages or checkout.
metadata	object	No	Key-value pairs for storing additional structured information.
url	string	No	Publicly accessible URL for the product’s webpage or landing page.
tax_code	string	No	Stripe tax code ID for determining tax rates on sales.
shippable	boolean	No	Indicates if the product is a physical good requiring shipping.
statement_descriptor	string	No	String (max 22 chars) for customer credit card statements.
default_price_data	object	No	Data used to create a new Price object as the default price for this product.

Output

Name	Type	Required	Description
data	string	Yes	Data from the action execution.
error	string	No	Error message if execution failed.
successful	boolean	Yes	Whether the action executed successfully.

Create a price

STRIPE_CREATE_PRICE

Creates 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.

Input parameters

Name	Type	Required	Description
currency	string	Yes	Three-letter ISO currency code (e.g., usd, eur). Must be a supported currency.
product	string	No	The ID of the product this price is for. Required if product_data is not provided.
unit_amount	integer	No	The base charge amount in the smallest currency unit (e.g., cents for USD). Required if not using tiers, custom_unit_amount, or currency_options.
recurring	object	No	Specifies recurring components of a price, such as billing interval and usage type.
active	boolean	No	Whether the price can be used for new purchases. Defaults to true.
metadata	object	No	A set of key-value pairs to store additional information about the price.
nickname	string	No	A brief, internal-facing description of the price.
tax_behavior	string	No	Specifies how tax is applied: inclusive (included), exclusive (added), or unspecified.
billing_scheme	string	No	Describes how to compute the price per period: per_unit (default) or tiered.
product_data	object	No	Fields for creating a new product if a product ID is not provided with the price.

Output

Name	Type	Required	Description
data	string	Yes	Data from the action execution.
error	string	No	Error message if execution failed.
successful	boolean	Yes	Whether the action executed successfully.

Create Refund

STRIPE_CREATE_REFUND

Creates a full or partial refund in Stripe, targeting either a specific charge ID or a payment intent ID.

Input parameters

Name	Type	Required	Description
charge	string	No	Identifier of the charge to refund. Required if payment_intent is not provided.
payment_intent	string	No	Identifier of the PaymentIntent to refund. Required if charge is not provided.
amount	integer	No	Amount in smallest currency unit (e.g., 1000 for $10.00 USD) to refund. If omitted, a full refund is issued. Cannot exceed the charge’s remaining refundable amount.
reason	string	No	Reasons for issuing a refund: duplicate, fraudulent, or requested_by_customer.
metadata	object	No	Key-value pairs to attach to the refund.
reverse_transfer	boolean	No	Reverse an associated transfer? Reversal is proportional to refund amount.
refund_application_fee	boolean	No	Refund the application fee? Full refunds refund the entire fee; partials refund proportionally.

Output

Name	Type	Required	Description
data	string	Yes	Data from the action execution.
error	string	No	Error message if execution failed.
successful	boolean	Yes	Whether the action executed successfully.

Create charge (deprecated)

STRIPE_CREATE_CHARGE

Tool to create a charge to request payment from a credit or debit card. Use when you need to charge a payment source directly. Note: This method is deprecated; Stripe recommends using the Payment Intents API instead for new integrations.

Input parameters

Name	Type	Required	Description
amount	integer	Yes	A positive integer representing how much to charge in the smallest currency unit (e.g., 100 cents for $1.00). Minimum $0.50 USD equivalent.
currency	string	Yes	Three-letter ISO currency code, in lowercase. Must be a supported currency.
source	string	No	Payment source to charge (card ID, bank account, source, token, or connected account).
customer	string	No	ID of existing customer to charge. Maximum 500 characters.
capture	boolean	No	Whether to immediately capture charge (defaults to true). When false, authorizes for later capture.
description	string	No	An arbitrary string attached to a Charge object. Displayed in web interface and included in receipt emails.
metadata	object	No	Key-value pairs for storing additional structured information.
receipt_email	string	No	Email address for charge receipt delivery. Maximum 800 characters.

Output

Name	Type	Required	Description
data	string	Yes	Data from the action execution.
error	string	No	Error message if execution failed.
successful	boolean	Yes	Whether the action executed successfully.

List Charges

STRIPE_LIST_CHARGES

Retrieves 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 order.

Input parameters

Name	Type	Required	Description
customer	string	No	Filters charges by the specified customer ID.
limit	integer	No	Maximum number of charges to return (default: 10).
created	object	No	Filters charges by creation date using a dictionary with keys like gt, gte, lt, lte and Unix timestamp values.
payment_intent	string	No	Filters charges by the specified PaymentIntent ID.
ending_before	string	No	Cursor for pagination. A charge ID that defines your place in the list; returns charges listed before this charge.
starting_after	string	No	Cursor for pagination. A charge ID that defines your place in the list; returns charges listed after this charge.
transfer_group	string	No	Filters charges by the specified transfer group ID.

Output

Name	Type	Required	Description
data	string	Yes	Data from the action execution.
error	string	No	Error message if execution failed.
successful	boolean	Yes	Whether the action executed successfully.

Retrieve Balance

STRIPE_RETRIEVE_BALANCE

Retrieves the complete current balance details for the connected Stripe account.

Output

Name	Type	Required	Description
data	string	Yes	Data from the action execution.
error	string	No	Error message if execution failed.
successful	boolean	Yes	Whether the action executed successfully.