Stripe

Tool to accept a quote in Stripe. Use when you need to accept a finalized quote, which will create an invoice, subscription, or subscription schedule based on the quote's configuration.

Reactivates a billing alert, allowing it to trigger again. Use when you need to resume monitoring usage thresholds and receiving notifications for a previously deactivated alert.

Tool to add multiple line items to a draft Stripe invoice. Use when you need to add additional charges, services, or credits to an existing invoice that is still in draft status.

Advance a test clock to a future timestamp. Use for testing time-based billing scenarios. Requires test mode API keys (test_helpers endpoints are only available in test mode). The advancement is asynchronous; monitor the status field to track completion (status changes from 'advancing' to 'ready').

Manually reconciles remaining amount for a customer_balance PaymentIntent by applying funds from customer's cash balance. IMPORTANT: This action only works with PaymentIntents that have 'customer_balance' in their payment_method_types. The customer_balance payment method type must be enabled in your Stripe account settings. Use this when you need to apply funds from a customer's cash balance account to complete or partially fund a PaymentIntent.

Tool to archive a billing alert in Stripe, removing it from list views and APIs. Use when you need to permanently archive a billing alert. This action is non-reversible.

Attach a payment source (card token or source object) to a customer for future charges. IMPORTANT: This is a legacy API. For new integrations, use the PaymentMethods API instead (STRIPE_ATTACH_PAYMENT_METHOD). The source parameter accepts: - Card tokens (tok_xxxx) created client-side via Stripe.js or mobile SDKs - Source objects (src_xxxx) for alternative payment methods NOTE: PaymentMethod objects (pm_xxxx) cannot be used with this endpoint. Use STRIPE_ATTACH_PAYMENT_METHOD for those. In test mode, you can use test tokens like 'tok_visa'. In live mode, tokens must be created client-side for PCI compliance.

Attaches a PaymentIntent or Out of Band Payment to an invoice's payments list. When the PaymentIntent status changes to succeeded, the payment is credited to the invoice. Use when you need to associate an existing payment with a specific invoice.

Attaches a PaymentMethod to a Customer. Use when you need to save a payment method for future use with a specific customer. The PaymentMethod must be in a detached state before attaching.

Tool to attach a feature to a product. Use when you need to add a feature to a product's capabilities. This creates a product_feature object linking the feature to the product.

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.

Tool to cancel a Stripe quote. Use when you need to cancel an existing quote that is in 'draft' or 'open' status. Once canceled, the quote cannot be finalized or accepted by the customer.