Stripe - NoClick

The Stripe node adds Stripe operations to your workflows. Add it on the canvas or ask the AI builder for it by name, then pick an operation and fill in its fields. Stripe also includes 56 trigger operations (marked in the tables below) that can start a workflow when something happens in Stripe.

You can wire the Stripe node into an AI agent as a tool provider: the agent calls the operations you allow. See Agent tools.

Credentials

Connect Stripe under Credentials in the node settings. See Connecting credentials for the general flow.

OAuth

read_write

API key

Enter the values manually when creating the credential. Get your credentials here.

Operations

Advanced

Operation	ID	Description	Trigger
Custom API Request	`custom_request`

Apps

Operation	ID	Description	Trigger
Delete Secret	`delete_secret`
Find Secret	`find_secret`
List Secrets	`list_secrets`
Set Secret	`set_secret`

Balance

Operation	ID	Description	Trigger
List Balance Transactions	`list_balance_transactions`
Retrieve Balance	`retrieve_balance`
Retrieve Balance Transaction	`retrieve_balance_transaction`

Billing alerts

Operation	ID	Description	Trigger
Activate Billing Alert	`activate_alert`
Archive Billing Alert	`archive_alert`
Create Billing Alert	`create_alert`
Deactivate Billing Alert	`deactivate_alert`
List Billing Alerts	`list_alerts`
Retrieve Billing Alert	`retrieve_alert`

Billing credit

Operation	ID	Description	Trigger
Create Credit Grant	`create_credit_grant`
Expire Credit Grant	`expire_credit_grant`
List Credit Balance Transactions	`list_credit_balance_transactions`
List Credit Grants	`list_credit_grants`
Retrieve Credit Balance Summary	`retrieve_credit_balance_summary`
Retrieve Credit Balance Transaction	`retrieve_credit_balance_transaction`
Retrieve Credit Grant	`retrieve_credit_grant`
Update Credit Grant	`update_credit_grant`
Void Credit Grant	`void_credit_grant`

Billing meters

Operation	ID	Description	Trigger
Create Meter	`create_meter`
Create Meter Event	`create_meter_event`
Create Meter Event Adjustment	`create_meter_event_adjustment`
Deactivate Meter	`deactivate_meter`
List Meter Event Summaries	`list_meter_event_summaries`
List Meters	`list_meters`
Reactivate Meter	`reactivate_meter`
Retrieve Meter	`retrieve_meter`
Update Meter	`update_meter`

Billing portal

Operation	ID	Description	Trigger
Create Billing Portal Session	`create_billing_portal_session`
Create Portal Configuration	`create_portal_configuration`
List Portal Configurations	`list_portal_configurations`
Retrieve Portal Configuration	`retrieve_portal_configuration`
Update Portal Configuration	`update_portal_configuration`

Charges

Operation	ID	Description	Trigger
Capture Charge	`capture_charge`
Create Charge	`create_charge`
List Charges	`list_charges`
Retrieve Charge	`retrieve_charge`
Search Charges	`search_charges`
Update Charge	`update_charge`

Checkout

Operation	ID	Description	Trigger
Create Checkout Session	`create_checkout_session`
Expire Checkout Session	`expire_checkout_session`
List Checkout Line Items	`list_checkout_line_items`
List Checkout Sessions	`list_checkout_sessions`
Retrieve Checkout Session	`retrieve_checkout_session`

Climate

Operation	ID	Description	Trigger
Cancel Climate Order	`cancel_climate_order`
Create Climate Order	`create_climate_order`
List Climate Orders	`list_climate_orders`
List Climate Products	`list_climate_products`
List Climate Suppliers	`list_climate_suppliers`
Retrieve Climate Order	`retrieve_climate_order`
Retrieve Climate Product	`retrieve_climate_product`
Retrieve Climate Supplier	`retrieve_climate_supplier`
Update Climate Order	`update_climate_order`

Connect

Operation	ID	Description	Trigger
Cancel Payout	`cancel_payout`
Cancel Top-up	`cancel_topup`
Create Account	`create_account`
Create Account Link	`create_account_link`
Create Account Session	`create_account_session`
Create Application Fee Refund	`create_application_fee_refund`
Create External Account	`create_external_account`
Create Login Link	`create_login_link`
Create Payout	`create_payout`
Create Person	`create_person`
Create Top-up	`create_topup`
Create Transfer	`create_transfer`
Create Transfer Reversal	`create_transfer_reversal`
Delete Account	`delete_account`
Delete External Account	`delete_external_account`
Delete Person	`delete_person`
List Accounts	`list_accounts`
List Application Fee Refunds	`list_application_fee_refunds`
List Application Fees	`list_application_fees`
List Capabilities	`list_capabilities`
List Country Specs	`list_country_specs`
List External Accounts	`list_external_accounts`
List Payouts	`list_payouts`
List Persons	`list_persons`
List Top-ups	`list_topups`
List Transfer Reversals	`list_transfer_reversals`
List Transfers	`list_transfers`
Reject Account	`reject_account`
Retrieve Account	`retrieve_account`
Retrieve Application Fee	`retrieve_application_fee`
Retrieve Application Fee Refund	`retrieve_application_fee_refund`
Retrieve Capability	`retrieve_capability`
Retrieve Country Spec	`retrieve_country_spec`
Retrieve External Account	`retrieve_external_account`
Retrieve Payout	`retrieve_payout`
Retrieve Person	`retrieve_person`
Retrieve Top-up	`retrieve_topup`
Retrieve Transfer	`retrieve_transfer`
Retrieve Transfer Reversal	`retrieve_transfer_reversal`
Reverse Payout	`reverse_payout`
Update Account	`update_account`
Update Application Fee Refund	`update_application_fee_refund`
Update Capability	`update_capability`
Update External Account	`update_external_account`
Update Payout	`update_payout`
Update Person	`update_person`
Update Transfer	`update_transfer`
Update Transfer Reversal	`update_transfer_reversal`

Coupons

Operation	ID	Description	Trigger
Create Coupon	`create_coupon`
Delete Coupon	`delete_coupon`
List Coupons	`list_coupons`
Retrieve Coupon	`retrieve_coupon`
Update Coupon	`update_coupon`

Credit notes

Operation	ID	Description	Trigger
Create Credit Note	`create_credit_note`
List Credit Note Lines	`list_credit_note_lines`
List Credit Notes	`list_credit_notes`
Preview Credit Note	`preview_credit_note`
Preview Credit Note Lines	`preview_credit_note_lines`
Retrieve Credit Note	`retrieve_credit_note`
Update Credit Note	`update_credit_note`
Void Credit Note	`void_credit_note`

Customers

Operation	ID	Description	Trigger
Create Customer	`create_customer`
Create Customer Balance Transaction	`create_customer_balance_transaction`
Create Customer Session	`create_customer_session`
Create Customer Tax ID	`create_customer_tax_id`
Delete Customer	`delete_customer`
Delete Customer Tax ID	`delete_customer_tax_id`
List Cash Balance Transactions	`list_customer_cash_balance_transactions`
List Customer Balance Transactions	`list_customer_balance_transactions`
List Customer Tax IDs	`list_customer_tax_ids`
List Customers	`list_customers`
Retrieve Cash Balance Transaction	`retrieve_customer_cash_balance_transaction`
Retrieve Customer	`retrieve_customer`
Retrieve Customer Balance Transaction	`retrieve_customer_balance_transaction`
Retrieve Customer Cash Balance	`retrieve_customer_cash_balance`
Retrieve Customer Tax ID	`retrieve_customer_tax_id`
Search Customers	`search_customers`
Update Customer	`update_customer`
Update Customer Balance Transaction	`update_customer_balance_transaction`
Update Customer Cash Balance	`update_customer_cash_balance`

Disputes

Operation	ID	Description	Trigger
Close Dispute	`close_dispute`
List Disputes	`list_disputes`
Retrieve Dispute	`retrieve_dispute`
Update Dispute	`update_dispute`

Entitlements

Operation	ID	Description	Trigger
Create Feature	`create_entitlements_feature`
List Active Entitlements	`list_active_entitlements`
List Features	`list_entitlements_features`
Retrieve Active Entitlement	`retrieve_active_entitlement`
Retrieve Feature	`retrieve_entitlements_feature`
Update Feature	`update_entitlements_feature`

Events

Operation	ID	Description	Trigger
List Events	`list_events`
Retrieve Event	`retrieve_event`

Files

Operation	ID	Description	Trigger
Create File Link	`create_file_link`
List File Links	`list_file_links`
List Files	`list_files`
Retrieve File	`retrieve_file`
Retrieve File Link	`retrieve_file_link`
Update File Link	`update_file_link`

Financial connections

Operation	ID	Description	Trigger
Create Financial Connections Session	`create_financial_connections_session`
Disconnect Account	`disconnect_financial_connections_account`
List Account Owners	`list_financial_connections_account_owners`
List Financial Connections Accounts	`list_financial_connections_accounts`
List Financial Connections Transactions	`list_financial_connections_transactions`
Refresh Account	`refresh_financial_connections_account`
Retrieve Financial Connections Account	`retrieve_financial_connections_account`
Retrieve Financial Connections Session	`retrieve_financial_connections_session`
Retrieve Financial Connections Transaction	`retrieve_financial_connections_transaction`
Subscribe Account	`subscribe_financial_connections_account`
Unsubscribe Account	`unsubscribe_financial_connections_account`

Forwarding

Operation	ID	Description	Trigger
Create Forwarding Request	`create_forwarding_request`
List Forwarding Requests	`list_forwarding_requests`
Retrieve Forwarding Request	`retrieve_forwarding_request`

Identity

Operation	ID	Description	Trigger
Cancel Verification Session	`cancel_verification_session`
Create Verification Session	`create_verification_session`
List Verification Reports	`list_verification_reports`
List Verification Sessions	`list_verification_sessions`
Redact Verification Session	`redact_verification_session`
Retrieve Verification Report	`retrieve_verification_report`
Retrieve Verification Session	`retrieve_verification_session`
Update Verification Session	`update_verification_session`

Invoice items

Operation	ID	Description	Trigger
Create Invoice Item	`create_invoice_item`
Delete Invoice Item	`delete_invoice_item`
List Invoice Items	`list_invoice_items`
Retrieve Invoice Item	`retrieve_invoice_item`
Update Invoice Item	`update_invoice_item`

Invoices

Operation	ID	Description	Trigger
Add Invoice Lines	`add_invoice_lines`
Bulk Update Invoice Lines	`update_invoice_lines`
Create Invoice	`create_invoice`
Create Preview Invoice	`create_preview_invoice`
Delete Invoice	`delete_invoice`
Finalize Invoice	`finalize_invoice`
List Invoice Lines	`list_invoice_lines`
List Invoices	`list_invoices`
Mark Invoice Uncollectible	`mark_uncollectible_invoice`
Pay Invoice	`pay_invoice`
Remove Invoice Lines	`remove_invoice_lines`
Retrieve Invoice	`retrieve_invoice`
Search Invoices	`search_invoices`
Send Invoice	`send_invoice`
Update Invoice	`update_invoice`
Update Invoice Line	`update_invoice_line`
Void Invoice	`void_invoice`

Issuing

Operation	ID	Description	Trigger
Approve Issuing Authorization	`approve_issuing_authorization`
Create Issuing Card	`create_issuing_card`
Create Issuing Cardholder	`create_issuing_cardholder`
Create Issuing Dispute	`create_issuing_dispute`
Create Issuing Funding Instructions	`create_issuing_funding_instructions`
Create Personalization Design	`create_issuing_personalization_design`
Decline Issuing Authorization	`decline_issuing_authorization`
List Issuing Authorizations	`list_issuing_authorizations`
List Issuing Cardholders	`list_issuing_cardholders`
List Issuing Cards	`list_issuing_cards`
List Issuing Disputes	`list_issuing_disputes`
List Issuing Funding Instructions	`list_issuing_funding_instructions`
List Issuing Tokens	`list_issuing_tokens`
List Issuing Transactions	`list_issuing_transactions`
List Personalization Designs	`list_issuing_personalization_designs`
List Physical Bundles	`list_issuing_physical_bundles`
Retrieve Issuing Authorization	`retrieve_issuing_authorization`
Retrieve Issuing Card	`retrieve_issuing_card`
Retrieve Issuing Cardholder	`retrieve_issuing_cardholder`
Retrieve Issuing Dispute	`retrieve_issuing_dispute`
Retrieve Issuing Token	`retrieve_issuing_token`
Retrieve Issuing Transaction	`retrieve_issuing_transaction`
Retrieve Personalization Design	`retrieve_issuing_personalization_design`
Retrieve Physical Bundle	`retrieve_issuing_physical_bundle`
Submit Issuing Dispute	`submit_issuing_dispute`
Update Issuing Authorization	`update_issuing_authorization`
Update Issuing Card	`update_issuing_card`
Update Issuing Cardholder	`update_issuing_cardholder`
Update Issuing Dispute	`update_issuing_dispute`
Update Issuing Token	`update_issuing_token`
Update Issuing Transaction	`update_issuing_transaction`
Update Personalization Design	`update_issuing_personalization_design`

Payment links

Operation	ID	Description	Trigger
Create Payment Link	`create_payment_link`
List Payment Link Line Items	`list_payment_link_line_items`
List Payment Links	`list_payment_links`
Retrieve Payment Link	`retrieve_payment_link`
Update Payment Link	`update_payment_link`

Payment methods

Operation	ID	Description	Trigger
Attach Payment Method	`attach_payment_method`
Create Payment Method	`create_payment_method`
Create Payment Method Configuration	`create_payment_method_configuration`
Create Payment Method Domain	`create_payment_method_domain`
Detach Payment Method	`detach_payment_method`
List Payment Method Configurations	`list_payment_method_configurations`
List Payment Method Domains	`list_payment_method_domains`
List Payment Methods	`list_payment_methods`
Retrieve Payment Method	`retrieve_payment_method`
Retrieve Payment Method Configuration	`retrieve_payment_method_configuration`
Retrieve Payment Method Domain	`retrieve_payment_method_domain`
Update Payment Method	`update_payment_method`
Update Payment Method Configuration	`update_payment_method_configuration`
Update Payment Method Domain	`update_payment_method_domain`
Validate Payment Method Domain	`validate_payment_method_domain`

Payments

Operation	ID	Description	Trigger
Attach Source to Customer	`attach_source`
Cancel Payment Intent	`cancel_payment_intent`
Capture Payment Intent	`capture_payment_intent`
Confirm Payment Intent	`confirm_payment_intent`
Create Payment Intent	`create_payment_intent`
Create Source	`create_source`
Create Token	`create_token`
Detach Source from Customer	`detach_source`
List Payment Intents	`list_payment_intents`
List Setup Attempts	`list_setup_attempts`
Retrieve Confirmation Token	`retrieve_confirmation_token`
Retrieve Mandate	`retrieve_mandate`
Retrieve Payment Intent	`retrieve_payment_intent`
Retrieve Source	`retrieve_source`
Retrieve Token	`retrieve_token`
Search Payment Intents	`search_payment_intents`
Update Payment Intent	`update_payment_intent`
Update Source	`update_source`

Prices

Operation	ID	Description	Trigger
Create Price	`create_price`
List Prices	`list_prices`
Retrieve Price	`retrieve_price`
Search Prices	`search_prices`
Update Price	`update_price`

Products

Operation	ID	Description	Trigger
Create Product	`create_product`
Delete Product	`delete_product`
List Products	`list_products`
Retrieve Product	`retrieve_product`
Search Products	`search_products`
Update Product	`update_product`

Promotion codes

Operation	ID	Description	Trigger
Create Promotion Code	`create_promotion_code`
List Promotion Codes	`list_promotion_codes`
Retrieve Promotion Code	`retrieve_promotion_code`
Update Promotion Code	`update_promotion_code`

Quotes

Operation	ID	Description	Trigger
Accept Quote	`accept_quote`
Cancel Quote	`cancel_quote`
Create Quote	`create_quote`
Finalize Quote	`finalize_quote`
List Quote Computed Upfront Line Items	`list_quote_computed_upfront_line_items`
List Quote Line Items	`list_quote_line_items`
List Quotes	`list_quotes`
Retrieve Quote	`retrieve_quote`
Update Quote	`update_quote`

Radar

Operation	ID	Description	Trigger
Approve Review	`approve_review`
Create Value List	`create_value_list`
Create Value List Item	`create_value_list_item`
Delete Value List	`delete_value_list`
Delete Value List Item	`delete_value_list_item`
List Early Fraud Warnings	`list_early_fraud_warnings`
List Reviews	`list_reviews`
List Value List Items	`list_value_list_items`
List Value Lists	`list_value_lists`
Retrieve Early Fraud Warning	`retrieve_early_fraud_warning`
Retrieve Review	`retrieve_review`
Retrieve Value List	`retrieve_value_list`
Retrieve Value List Item	`retrieve_value_list_item`
Update Value List	`update_value_list`

Refunds

Operation	ID	Description	Trigger
Cancel Refund	`cancel_refund`
Create Refund	`create_refund`
List Refunds	`list_refunds`
Retrieve Refund	`retrieve_refund`
Update Refund	`update_refund`

Reporting

Operation	ID	Description	Trigger
Create Report Run	`create_report_run`
List Report Runs	`list_report_runs`
List Report Types	`list_report_types`
List Scheduled Query Runs	`list_scheduled_query_runs`
Retrieve Report Run	`retrieve_report_run`
Retrieve Report Type	`retrieve_report_type`
Retrieve Scheduled Query Run	`retrieve_scheduled_query_run`

Setup intents

Operation	ID	Description	Trigger
Cancel Setup Intent	`cancel_setup_intent`
Confirm Setup Intent	`confirm_setup_intent`
Create Setup Intent	`create_setup_intent`
List Setup Intents	`list_setup_intents`
Retrieve Setup Intent	`retrieve_setup_intent`
Update Setup Intent	`update_setup_intent`

Shipping rates

Operation	ID	Description	Trigger
Create Shipping Rate	`create_shipping_rate`
List Shipping Rates	`list_shipping_rates`
Retrieve Shipping Rate	`retrieve_shipping_rate`
Update Shipping Rate	`update_shipping_rate`

Subscription items

Operation	ID	Description	Trigger
Create Subscription Item	`create_subscription_item`
Create Usage Record	`create_usage_record`
Delete Subscription Item	`delete_subscription_item`
List Subscription Items	`list_subscription_items`
List Usage Record Summaries	`list_usage_record_summaries`
Retrieve Subscription Item	`retrieve_subscription_item`
Update Subscription Item	`update_subscription_item`

Subscription schedules

Operation	ID	Description	Trigger
Cancel Subscription Schedule	`cancel_subscription_schedule`
Create Subscription Schedule	`create_subscription_schedule`
List Subscription Schedules	`list_subscription_schedules`
Release Subscription Schedule	`release_subscription_schedule`
Retrieve Subscription Schedule	`retrieve_subscription_schedule`
Update Subscription Schedule	`update_subscription_schedule`

Subscriptions

Operation	ID	Description	Trigger
Cancel Subscription	`cancel_subscription`
Create Subscription	`create_subscription`
List Subscriptions	`list_subscriptions`
Resume Subscription	`resume_subscription`
Retrieve Subscription	`retrieve_subscription`
Search Subscriptions	`search_subscriptions`
Update Subscription	`update_subscription`

Tax

Operation	ID	Description	Trigger
Create Tax Calculation	`create_tax_calculation`
Create Tax ID	`create_tax_id`
Create Tax Registration	`create_tax_registration`
Create Tax Transaction from Calculation	`create_tax_transaction_from_calculation`
Create Tax Transaction Reversal	`create_tax_transaction_reversal`
Delete Tax ID	`delete_tax_id`
List Tax Calculation Line Items	`list_tax_calculation_line_items`
List Tax Codes	`list_tax_codes`
List Tax IDs	`list_tax_ids`
List Tax Registrations	`list_tax_registrations`
List Tax Transaction Line Items	`list_tax_transaction_line_items`
Retrieve Tax Calculation	`retrieve_tax_calculation`
Retrieve Tax Code	`retrieve_tax_code`
Retrieve Tax ID	`retrieve_tax_id`
Retrieve Tax Registration	`retrieve_tax_registration`
Retrieve Tax Settings	`retrieve_tax_settings`
Retrieve Tax Transaction	`retrieve_tax_transaction`
Update Tax Registration	`update_tax_registration`
Update Tax Settings	`update_tax_settings`

Tax rates

Operation	ID	Description	Trigger
Create Tax Rate	`create_tax_rate`
List Tax Rates	`list_tax_rates`
Retrieve Tax Rate	`retrieve_tax_rate`
Update Tax Rate	`update_tax_rate`

Terminal

Operation	ID	Description	Trigger
Create Connection Token	`create_terminal_connection_token`
Create Terminal Configuration	`create_terminal_configuration`
Create Terminal Location	`create_terminal_location`
Create Terminal Reader	`create_terminal_reader`
Delete Terminal Configuration	`delete_terminal_configuration`
Delete Terminal Location	`delete_terminal_location`
Delete Terminal Reader	`delete_terminal_reader`
List Terminal Configurations	`list_terminal_configurations`
List Terminal Locations	`list_terminal_locations`
List Terminal Readers	`list_terminal_readers`
Reader: Cancel Action	`cancel_action_terminal_reader`
Reader: Collect Inputs	`collect_inputs_terminal_reader`
Reader: Process Payment Intent	`process_payment_intent_terminal_reader`
Reader: Process Setup Intent	`process_setup_intent_terminal_reader`
Reader: Refund Payment	`refund_payment_terminal_reader`
Retrieve Terminal Configuration	`retrieve_terminal_configuration`
Retrieve Terminal Location	`retrieve_terminal_location`
Retrieve Terminal Reader	`retrieve_terminal_reader`
Update Terminal Configuration	`update_terminal_configuration`
Update Terminal Location	`update_terminal_location`
Update Terminal Reader	`update_terminal_reader`

Test helpers

Operation	ID	Description	Trigger
Advance Test Clock	`advance_test_clock`
Create Test Clock	`create_test_clock`
Delete Test Clock	`delete_test_clock`
List Test Clocks	`list_test_clocks`
Retrieve Test Clock	`retrieve_test_clock`

Treasury

Operation	ID	Description	Trigger
Cancel Inbound Transfer	`cancel_treasury_inbound_transfer`
Cancel Outbound Payment	`cancel_treasury_outbound_payment`
Cancel Outbound Transfer	`cancel_treasury_outbound_transfer`
Create Credit Reversal	`create_treasury_credit_reversal`
Create Debit Reversal	`create_treasury_debit_reversal`
Create Financial Account	`create_treasury_financial_account`
Create Inbound Transfer	`create_treasury_inbound_transfer`
Create Outbound Payment	`create_treasury_outbound_payment`
Create Outbound Transfer	`create_treasury_outbound_transfer`
List Credit Reversals	`list_treasury_credit_reversals`
List Debit Reversals	`list_treasury_debit_reversals`
List Financial Accounts	`list_treasury_financial_accounts`
List Inbound Transfers	`list_treasury_inbound_transfers`
List Outbound Payments	`list_treasury_outbound_payments`
List Outbound Transfers	`list_treasury_outbound_transfers`
List Received Credits	`list_treasury_received_credits`
List Received Debits	`list_treasury_received_debits`
List Transaction Entries	`list_treasury_transaction_entries`
List Treasury Transactions	`list_treasury_transactions`
Retrieve Credit Reversal	`retrieve_treasury_credit_reversal`
Retrieve Debit Reversal	`retrieve_treasury_debit_reversal`
Retrieve Financial Account	`retrieve_treasury_financial_account`
Retrieve Financial Account Features	`retrieve_treasury_financial_account_features`
Retrieve Inbound Transfer	`retrieve_treasury_inbound_transfer`
Retrieve Outbound Payment	`retrieve_treasury_outbound_payment`
Retrieve Outbound Transfer	`retrieve_treasury_outbound_transfer`
Retrieve Received Credit	`retrieve_treasury_received_credit`
Retrieve Received Debit	`retrieve_treasury_received_debit`
Retrieve Transaction Entry	`retrieve_treasury_transaction_entry`
Retrieve Treasury Transaction	`retrieve_treasury_transaction`
Update Financial Account	`update_treasury_financial_account`
Update Financial Account Features	`update_treasury_financial_account_features`

Webhooks

Operation	ID	Description	Trigger
Create Webhook Endpoint	`create_webhook_endpoint`
Delete Webhook Endpoint	`delete_webhook_endpoint`
List Webhook Endpoints	`list_webhook_endpoints`
Retrieve Webhook Endpoint	`retrieve_webhook_endpoint`
Update Webhook Endpoint	`update_webhook_endpoint`

Other

Operation	ID	Description	Trigger
On Account Deauthorized	`on_account_application_deauthorized`		Yes
On Charge Captured	`on_charge_captured`		Yes
On Charge Failed	`on_charge_failed`		Yes
On Charge Refunded	`on_charge_refunded`		Yes
On Charge Succeeded	`on_charge_succeeded`		Yes
On Charge Updated	`on_charge_updated`		Yes
On Checkout Async Payment Failed	`on_checkout_session_async_payment_failed`		Yes
On Checkout Async Payment Succeeded	`on_checkout_session_async_payment_succeeded`		Yes
On Checkout Completed	`on_checkout_session_completed`		Yes
On Checkout Expired	`on_checkout_session_expired`		Yes
On Connected Account Updated	`on_account_updated`		Yes
On Custom Event	`on_event`	Trigger: fires on any Stripe event matching a custom allowlist (escape hatch for the long tail of event types not in the decomposed list).	Yes
On Customer Created	`on_customer_created`		Yes
On Customer Deleted	`on_customer_deleted`		Yes
On Customer Updated	`on_customer_updated`		Yes
On Dispute Closed	`on_charge_dispute_closed`		Yes
On Dispute Created	`on_charge_dispute_created`		Yes
On Dispute Funds Withdrawn	`on_charge_dispute_funds_withdrawn`		Yes
On Dispute Updated	`on_charge_dispute_updated`		Yes
On Invoice Created	`on_invoice_created`		Yes
On Invoice Finalized	`on_invoice_finalized`		Yes
On Invoice Paid	`on_invoice_paid`		Yes
On Invoice Payment Action Required	`on_invoice_payment_action_required`		Yes
On Invoice Payment Failed	`on_invoice_payment_failed`		Yes
On Invoice Payment Succeeded	`on_invoice_payment_succeeded`		Yes
On Invoice Uncollectible	`on_invoice_marked_uncollectible`		Yes
On Invoice Voided	`on_invoice_voided`		Yes
On Payment Failed	`on_payment_intent_payment_failed`		Yes
On Payment Intent Canceled	`on_payment_intent_canceled`		Yes
On Payment Intent Created	`on_payment_intent_created`		Yes
On Payment Method Attached	`on_payment_method_attached`		Yes
On Payment Method Detached	`on_payment_method_detached`		Yes
On Payment Processing	`on_payment_intent_processing`		Yes
On Payment Requires Action	`on_payment_intent_requires_action`		Yes
On Payment Succeeded	`on_payment_intent_succeeded`		Yes
On Payout Created	`on_payout_created`		Yes
On Payout Failed	`on_payout_failed`		Yes
On Payout Paid	`on_payout_paid`		Yes
On Price Created	`on_price_created`		Yes
On Price Updated	`on_price_updated`		Yes
On Product Created	`on_product_created`		Yes
On Product Deleted	`on_product_deleted`		Yes
On Product Updated	`on_product_updated`		Yes
On Quote Accepted	`on_quote_accepted`		Yes
On Radar Review Closed	`on_review_closed`		Yes
On Radar Review Opened	`on_review_opened`		Yes
On Refund Updated	`on_charge_refund_updated`		Yes
On Setup Intent Failed	`on_setup_intent_setup_failed`		Yes
On Setup Intent Succeeded	`on_setup_intent_succeeded`		Yes
On Subscription Canceled	`on_customer_subscription_deleted`		Yes
On Subscription Created	`on_customer_subscription_created`		Yes
On Subscription Paused	`on_customer_subscription_paused`		Yes
On Subscription Resumed	`on_customer_subscription_resumed`		Yes
On Subscription Updated	`on_customer_subscription_updated`		Yes
On Trial Will End	`on_customer_subscription_trial_will_end`		Yes
On Upcoming Invoice	`on_invoice_upcoming`		Yes

​Credentials

​OAuth

​API key

​Operations

​Advanced

​Apps

​Balance

​Billing alerts

​Billing credit

​Billing meters

​Billing portal

​Charges

​Checkout

​Climate

​Connect

​Coupons

​Credit notes

​Customers

​Disputes

​Entitlements

​Events

​Files

​Financial connections

​Forwarding

​Identity

​Invoice items

​Invoices

​Issuing

​Payment links

​Payment methods

​Payments

​Prices

​Products

​Promotion codes

​Quotes

​Radar

​Refunds

​Reporting

​Setup intents

​Shipping rates

​Subscription items

​Subscription schedules

​Subscriptions

​Tax

​Tax rates

​Terminal

​Test helpers

​Treasury

​Webhooks

​Other

Credentials

OAuth

API key

Operations

Advanced

Apps

Balance

Billing alerts

Billing credit

Billing meters

Billing portal

Charges

Checkout

Climate

Connect

Coupons

Credit notes

Customers

Disputes

Entitlements

Events

Files

Financial connections

Forwarding

Identity

Invoice items

Invoices

Issuing

Payment links

Payment methods

Payments

Prices

Products

Promotion codes

Quotes

Radar

Refunds

Reporting

Setup intents

Shipping rates

Subscription items

Subscription schedules

Subscriptions

Tax

Tax rates

Terminal

Test helpers

Treasury

Webhooks

Other