Stripe

Complete payment processing platform with support for payments, subscriptions, invoicing, and financial services. Through Langdock’s integration, you can access and manage Stripe directly from your conversations.

Authentication: API Key Category: Productivity & Collaboration Availability: All workspace plans

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Available Actions

Create customer

stripe.createcustomer

Creates a new customer in Stripe. Use the Email and Name fields for basic info, and Custom Parameters for all other Stripe customer fields.

Requires Confirmation: Yes

Parameters:

• email (TEXT, Optional): Customer’s email address. This will be their primary contact and used for invoices.

• name (TEXT, Optional): Customer’s full name or business name. This appears on invoices and in the Stripe dashboard.

• customParameters (TEXT, Optional): Additional Stripe customer parameters as JSON object. Common fields: description, phone, address (with line1, city, postal_code, country), shipping, metadata (for custom data like orgID, timezone), preferred_locales, tax_exempt, tax_id_data (array of tax IDs). For German VAT: tax_id_data: [type’: ‘eu_vat’, ‘value’: ‘DE123456789]. Full example: description’: ‘Company ABC’, ‘phone’: ‘[phone]’, ‘address’: line1’: ‘123 Main St’, ‘city’: ‘Berlin’, ‘postal_code’: ‘10115’, ‘country’: ‘DE, ‘metadata’: orgID’: ‘workspace_123’, ‘timezone’: ‘Europe/Berlin, ‘tax_id_data’: [type’: ‘eu_vat’, ‘value’: ‘DE123456789]

Output: Returns the created customer details

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Update customer

stripe.updatecustomer

Updates an existing customer’s information

Requires Confirmation: Yes

Parameters:

• customerId (TEXT, Required): The ID of the customer to update (e.g., cus_…)

• email (TEXT, Optional): Customer’s email address

• name (TEXT, Optional): Customer’s full name or business name

• description (TEXT, Optional): An arbitrary string that you can attach to a customer object

• phone (TEXT, Optional): Customer’s phone number

• metadata (TEXT, Optional): Set of key-value pairs that you can attach to an object

Output: Returns the updated customer details

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Get customer

stripe.getcustomer

Retrieves a customer by ID

Requires Confirmation: No

Parameters:

• customerId (TEXT, Required): The ID of the customer to retrieve

Output: Returns the customer details

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List customers

stripe.listcustomers

Lists all customers with optional filtering

Requires Confirmation: No

Parameters:

• email (TEXT, Optional): Filter customers by email address

• limit (NUMBER, Optional): Maximum number of customers to return (1-100)

Output: Returns a list of customers

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Create payment intent

stripe.createpaymentintent

Creates a new payment intent for collecting payment

Requires Confirmation: Yes

Parameters:

• amount (NUMBER, Required): Amount to be collected in the smallest currency unit (e.g., cents for USD)

• currency (TEXT, Required): Three-letter ISO currency code (e.g., usd, eur, gbp)

• customerId (TEXT, Optional): ID of the customer this payment intent is for

• description (TEXT, Optional): An arbitrary string attached to the object

• metadata (TEXT, Optional): Set of key-value pairs that you can attach to an object

• paymentMethodTypes (TEXT, Optional): Array of payment method types to accept. Example: ['card', 'customer_balance'] - use ‘customer_balance’ for bank transfers

• paymentMethodOptions (TEXT, Optional): Additional options for payment methods. For bank transfers use: customer_balance’: funding_type’: ‘bank_transfer’, ‘bank_transfer’: type’: ‘eu_bank_transfer'}} or ‘us_bank_transfer’ for US

Output: Returns the created payment intent details

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Confirm payment intent

stripe.confirmpaymentintent

Confirms a payment intent to finalize the payment

Requires Confirmation: Yes

Parameters:

• paymentIntentId (TEXT, Required): The ID of the payment intent to confirm

• paymentMethodId (TEXT, Optional): ID of the payment method to use

Output: Returns the confirmed payment intent details

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Create subscription

stripe.createsubscription

Creates a new subscription for a customer

Requires Confirmation: Yes

Parameters:

• customerId (TEXT, Required): The ID of the customer to subscribe

• items (TEXT, Required): List of subscription items, each with a price ID. Example: [price’: ‘price_1234’]

• trialPeriodDays (NUMBER, Optional): Number of trial period days for the subscription

• metadata (TEXT, Optional): Set of key-value pairs that you can attach to an object

• defaultPaymentMethod (TEXT, Optional): ID of the default payment method for the subscription

• collectionMethod (SELECT, Optional): How to collect payment for the subscription. Use ‘send_invoice’ for manual bank transfers

• daysUntilDue (NUMBER, Optional): Number of days until the invoice is due (only used when collection_method is ‘send_invoice’)

• paymentSettings (TEXT, Optional): Payment settings for the subscription. For bank transfers: payment_method_types’: ['customer_balance'], ‘payment_method_options’: customer_balance’: funding_type’: ‘bank_transfer’}}

• defaultTaxRates (TEXT, Optional): Array of tax rate IDs to apply to the subscription. Example: ['txr_1234']

• coupon (TEXT, Optional): The coupon ID to apply to this subscription

• promotionCode (TEXT, Optional): The promotion code ID to apply to this subscription

Output: Returns the created subscription details

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Cancel subscription

stripe.cancelsubscription

Cancels a customer’s subscription

Requires Confirmation: Yes

Parameters:

• subscriptionId (TEXT, Required): The ID of the subscription to cancel

• cancelAtPeriodEnd (BOOLEAN, Optional): If true, subscription will be canceled at the end of the current period

Output: Returns the canceled subscription details

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Create product

stripe.createproduct

Creates a new product that can be used with prices

Requires Confirmation: Yes

Parameters:

• name (TEXT, Required): The product’s name, meant to be displayable to the customer

• description (TEXT, Optional): The product’s description, meant to be displayable to the customer

• active (BOOLEAN, Optional): Whether the product is currently available for purchase

• metadata (TEXT, Optional): Set of key-value pairs that you can attach to an object

Output: Returns the created product details

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Create price

stripe.createprice

Creates a new price for a product

Requires Confirmation: Yes

Parameters:

• productId (TEXT, Required): The ID of the product this price is for

• unitAmount (NUMBER, Required): The unit amount in the smallest currency unit (e.g., cents)

• currency (TEXT, Required): Three-letter ISO currency code

• recurring (TEXT, Optional): The recurring components of a price. Example: interval’: ‘month’, ‘interval_count’: 1}

• nickname (TEXT, Optional): A brief description of the price, hidden from customers

Output: Returns the created price details

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Create invoice

stripe.createinvoice

Creates a new invoice for a customer

Requires Confirmation: Yes

Parameters:

• customerId (TEXT, Required): The ID of the customer to invoice

• description (TEXT, Optional): An arbitrary string attached to the object

• autoAdvance (BOOLEAN, Optional): Controls whether Stripe will perform automatic collection of the invoice

• collectionMethod (SELECT, Optional): Either charge_automatically or send_invoice

• daysUntilDue (NUMBER, Optional): Number of days until the invoice is due (required when collection_method is ‘send_invoice’)

Output: Returns the created invoice details

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Add invoice item

stripe.addinvoiceitem

Add an item to a draft invoice

Requires Confirmation: Yes

Parameters:

• customerId (TEXT, Required): The ID of the customer (required)

• invoiceId (TEXT, Optional): The ID of the invoice to add the item to (optional - if not provided, creates a pending invoice item)

• priceId (TEXT, Optional): The ID of the price object

• quantity (NUMBER, Optional): The quantity of units for the item

• amount (NUMBER, Optional): The amount for a one-time charge (in cents)

• description (TEXT, Optional): Description for the invoice item

Output: Returns the added invoice item details

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Send invoice

stripe.sendinvoice

Sends an invoice to the customer

Requires Confirmation: Yes

Parameters:

• invoiceId (TEXT, Required): The ID of the invoice to send

Output: Returns the sent invoice details

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Create payment method

stripe.createpaymentmethod

Creates a payment method object representing a customer’s payment instrument

Requires Confirmation: Yes

Parameters:

• type (SELECT, Required): The type of payment method (us_bank_account, sepa_debit)

• sepaDebit (TEXT, Optional): SEPA bank account details if type is ‘sepa_debit’. Example: iban’: ‘DE89370400440532013000

• usBankAccount (TEXT, Optional): US bank account details if type is ‘us_bank_account’. Example: account_number’: ‘000123456789’, ‘routing_number’: ‘110000000’, ‘account_holder_type’: ‘individual

• billingDetails (TEXT, Optional): Billing information (required for bank accounts). Example: name’: ‘John Doe’, ‘email’: ‘[email protected]’, ‘phone’: ‘[phone]’, ‘address’: line1’: ‘123 Main St’, ‘city’: ‘San Francisco’, ‘state’: ‘CA’, ‘postal_code’: ‘94111’, ‘country’: ‘US}

Output: Returns the created payment method details

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Attach payment method

stripe.attachpaymentmethod

Attaches a payment method to a customer

Requires Confirmation: Yes

Parameters:

• paymentMethodId (TEXT, Required): The ID of the payment method to attach

• customerId (TEXT, Required): The ID of the customer to attach the payment method to

Output: Returns the attached payment method details

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Create charge

stripe.createcharge

Creates a new charge on a payment source

Requires Confirmation: Yes

Parameters:

• amount (NUMBER, Required): Amount to charge in the smallest currency unit (e.g., cents)

• currency (TEXT, Required): Three-letter ISO currency code

• customerId (TEXT, Optional): The ID of the customer to charge

• source (TEXT, Optional): Payment source to charge (payment method ID or token)

• description (TEXT, Optional): An arbitrary string attached to the charge

Output: Returns the created charge details

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Create refund

stripe.createrefund

Refunds a charge that has been previously created

Requires Confirmation: Yes

Parameters:

• chargeId (TEXT, Optional): The ID of the charge to refund

• paymentIntentId (TEXT, Optional): The ID of the payment intent to refund

• amount (NUMBER, Optional): Amount to refund in cents. If not provided, the entire charge is refunded

• reason (SELECT, Optional): Reason for the refund (duplicate, fraudulent, requested_by_customer)

Output: Returns the created refund details

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List charges

stripe.listcharges

Lists all charges with optional filtering

Requires Confirmation: No

Parameters:

• customerId (TEXT, Optional): Only return charges for this customer

• limit (NUMBER, Optional): Maximum number of charges to return (1-100)

Output: Returns a list of charges

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List payment intents

stripe.listpaymentintents

Lists all payment intents with optional filtering

Requires Confirmation: No

Parameters:

• customerId (TEXT, Optional): Only return payment intents for this customer

• limit (NUMBER, Optional): Maximum number of payment intents to return (1-100)

Output: Returns a list of payment intents

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List subscriptions

stripe.listsubscriptions

Lists all subscriptions with optional filtering

Requires Confirmation: No

Parameters:

• customerId (TEXT, Optional): Only return subscriptions for this customer

• status (SELECT, Optional): Only return subscriptions with this status (active, past_due, unpaid, canceled, incomplete, incomplete_expired, trialing)

• limit (NUMBER, Optional): Maximum number of subscriptions to return (1-100)

Output: Returns a list of subscriptions

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List invoices

stripe.listinvoices

Lists all invoices with optional filtering

Requires Confirmation: No

Parameters:

• customerId (TEXT, Optional): Only return invoices for this customer

• status (SELECT, Optional): Only return invoices with this status (draft, open, paid, uncollectible, void)

• limit (NUMBER, Optional): Maximum number of invoices to return (1-100)

Output: Returns a list of invoices

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Create checkout session

stripe.createcheckoutsession

Creates a Stripe Checkout session for payment collection

Requires Confirmation: Yes

Parameters:

• successUrl (TEXT, Required): The URL to redirect to after successful payment

• cancelUrl (TEXT, Required): The URL to redirect to if the customer cancels payment

• mode (SELECT, Required): The mode of the Checkout Session (payment, subscription, setup)

• lineItems (TEXT, Optional): List of items the customer is purchasing. Example: [price’: ‘price_1234’, ‘quantity’: 2}]

• customerId (TEXT, Optional): ID of an existing customer, if one exists

Output: Returns the created checkout session details

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Retrieve balance

stripe.retrievebalance

Retrieves the current account balance

Requires Confirmation: No

Parameters: None

Output: Returns the current account balance

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Get customer funding instructions

stripe.getcustomerfundinginstructions

Retrieves bank transfer funding instructions for a customer’s cash balance in a specific currency

Requires Confirmation: No

Parameters:

• customerId (TEXT, Required): The ID of the customer to retrieve funding instructions for

• currency (TEXT, Optional): The currency to retrieve funding instructions for (e.g., eur, usd)

Output: Returns the funding instructions

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List transactions

stripe.listtransactions

Lists all balance transactions

Requires Confirmation: No

Parameters:

• limit (NUMBER, Optional): Maximum number of transactions to return (1-100)

• type (TEXT, Optional): Only return transactions of this type

Output: Returns a list of balance transactions

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Create tax rate

stripe.createtaxrate

Creates a new tax rate

Requires Confirmation: Yes

Parameters:

• displayName (TEXT, Required): The display name of the tax rate (e.g., ‘German VAT’)

• percentage (NUMBER, Required): The tax rate percentage (e.g., 19 for 19%)

• inclusive (BOOLEAN, Optional): Whether the tax rate is inclusive (true) or exclusive (false)

• country (TEXT, Optional): Two-letter country code (e.g., ‘DE’ for Germany)

• description (TEXT, Optional): Description of the tax rate

• metadata (TEXT, Optional): Set of key-value pairs that you can attach to an object

Output: Returns the created tax rate details

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Update subscription

stripe.updatesubscription

Updates an existing subscription

Requires Confirmation: Yes

Parameters:

• subscriptionId (TEXT, Required): The ID of the subscription to update

• defaultTaxRates (TEXT, Optional): Array of tax rate IDs to apply to the subscription. Example: ['txr_1234']

• items (TEXT, Optional): Array of subscription items to update with tax rates. Example: [id’: ‘si_xxx’, ‘tax_rates’: ['txr_xxx']]}

• trialEnd (TEXT, Optional): Unix timestamp for trial end

• cancelAtPeriodEnd (BOOLEAN, Optional): Whether to cancel at period end

• description (TEXT, Optional): Description for the subscription

• metadata (TEXT, Optional): Set of key-value pairs that you can attach to an object

• coupon (TEXT, Optional): The coupon ID to apply to this subscription

• promotionCode (TEXT, Optional): The promotion code ID to apply to this subscription

Output: Returns the updated subscription details

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List tax IDs

stripe.listtaxIDs

Lists all tax IDs for a customer

Requires Confirmation: No

Parameters:

• customerId (TEXT, Required): The ID of the customer to list tax IDs for

Output: Returns a list of tax IDs for the customer

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Get tax ID

stripe.gettaxID

Retrieves a specific tax ID for a customer

Requires Confirmation: No

Parameters:

• customerId (TEXT, Required): The ID of the customer

• taxId (TEXT, Required): The ID of the tax ID to retrieve

Output: Returns the specific tax ID details

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List tax rates

stripe.listtaxrates

Lists all tax rates in your Stripe account

Requires Confirmation: No

Parameters:

• active (BOOLEAN, Optional): Filter by active status (true/false)

• limit (NUMBER, Optional): Maximum number of tax rates to return (1-100)

Output: Returns a list of tax rates

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Get invoice

stripe.getinvoice

Retrieves a specific invoice by ID with full details including line items

Requires Confirmation: No

Parameters:

• invoiceId (TEXT, Required): The ID of the invoice to retrieve (e.g., in_…)

Output: Returns the invoice details with line items

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Get subscription

stripe.getsubscription

Retrieves detailed subscription information including current period, items, and products

Requires Confirmation: No

Parameters:

• subscriptionId (TEXT, Required): The ID of the subscription to retrieve (e.g., sub_…)

Output: Returns the subscription details

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List overdue invoices

stripe.listoverdueinvoices

Lists all invoices that are past their due date, sorted by days overdue

Requires Confirmation: No

Parameters:

• customerId (TEXT, Optional): Only return overdue invoices for this customer

• limit (NUMBER, Optional): Maximum number of overdue invoices to return (1-100)

• daysOverdue (NUMBER, Optional): Only return invoices that have been overdue for at least this many days

Output: Returns a list of overdue invoices

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Common Use Cases

• Data Management — Manage and organize your Stripe data

• Automation — Automate workflows with Stripe

• Reporting — Generate insights and reports

• Integration — Connect Stripe with other tools

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Best Practices

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Getting Started — Step 1

Enable the Stripe integration in your workspace settings

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Getting Started — Step 2

Authenticate using API Key

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Getting Started — Step 3

Test the connection with a simple read operation

4

Getting Started — Step 4

Explore available actions for your use case

Important Considerations:

• Ensure proper authentication credentials

• Respect rate limits and API quotas

• Review data privacy settings

• Test operations in a safe environment first

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Troubleshooting

Issue	Solution
Authentication failed	Verify your API Key credentials
Rate limit exceeded	Reduce request frequency
Data not found	Check permissions and data availability
Connection timeout	Verify network connectivity

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Support

For additional help with the Stripe integration, contact [email protected]