StripeConnector

Cancel a Subscription

Capture a Charge

Create an Account

Create an Application Fee Refund Refunds an application fee that has previously been collected but not yet refunded. Funds will be refunded to the Stripe account that the fee was originally collected from. You can optionally refund only part of an application fee. You can do so as many times as you wish until the entire fee has been refunded. Once entirely refunded, an application fee can't be refunded again. This method will throw an error when called on an already-refunded application fee, or when trying to refund more money than is left on an application fee.

Create a Bank Account Token Creates a single use token that wraps the details of a bank account. This token can be used in place of a bank account Map with any API method. These tokens can only be used once: by attaching them to a recipient.

Create a BitCoin Receiver Creates a Bitcoin receiver object that can be used to accept bitcoin payments from your customer. The receiver exposes a Bitcoin address and is created with a bitcoin to USD exchange rate that is valid for 10 minutes.

Create a Card Note that this is only available for Customers at this time, as Recipients (of Transfers) have been deprecated by Stripe. Stripe Connect is the recommended means for transferring funds.

Create a Card Token

Create a Charge

Create a Coupon

Create a Customer

Create a file upload To upload a file to Stripe, you'll need to send a request of type multipart/form-data. The request should contain the file you would like to upload, as well as the parameters for creating a file.

Create an invoice Invoices are statements of what a customer owes for a particular billing period, including subscriptions, invoice items, and any automatic proration adjustments if necessary. Once an invoice is created, payment is automatically attempted. Note that the payment, while automatic, does not happen exactly at the time of invoice creation. If you have configured webhooks, the invoice will wait until one hour after the last webhook is successfully sent (or the last webhook times out after failing). Any customer credit on the account is applied before determining how much is due for that invoice (the amount that will be actually charged). If the amount due for the invoice is less than 50 cents (the minimum for a charge), we add the amount to the customer's running account balance to be added to the next invoice. If this amount is negative, it will act as a credit to offset the next invoice. Note that the customer account balance does not include unpaid invoices; it only includes balances that need to be taken into account when calculating the amount due for the next invoice.

Create a Plan

Create a Refund When you create a new refund, you must specify a charge to create it on. Creating a new refund will refund a charge that has previously been created but not yet refunded. Funds will be refunded to the credit or debit card that was originally charged. The fees you were originally charged are also refunded. You can optionally refund only part of a charge. You can do so as many times as you wish until the entire charge has been refunded. Once entirely refunded, a charge can't be refunded again. This method will throw an error when called on an already-refunded charge, or when trying to refund more money than is left on a charge.

Create a Subscription

Delete a Card

Delete a Coupon

Delete a Customer

Delete a Plan

List Active Subscriptions

List All Application Fee Refunds You can see a list of the refunds belonging to a specific application fee. Note that the 10 most recent refunds are always available by default on the application fee object. If you need more than those 10, you can use this API method and the limit and starting_after parameters to page through additional refunds

List all Application Fees

List all Balance History

List All Bitcoin Receivers Returns a list of your receivers. Receivers are returned sorted by creation date, with the most recently created receivers appearing first.

List all Charges

List all Coupons

List all Customer Cards Note that this is only available for Customers at this time, as Recipients (of Transfers) have been deprecated by Stripe. Stripe Connect is the recommended means for transferring funds.

List all Customers

List All Events List events, going back up to 30 days.

List All Plans

List All Refunds You can see a list of the refunds belonging to a specific charge. Note that the 10 most recent refunds are always available by default on the charge object. If you need more than those 10, you can use this API method and the limit and starting_after parameters to page through additional refunds.

Pay an invoice

Retrieve an Account's Details

List all Invoices

Retrieve an Application Fee

Retrieve an Application Fee Refund By default, you can see the 10 most recent refunds stored directly on the application fee object, but you can also retrieve details about a specific refund stored on the application fee.

Retrieve the balance

Retrieve a Balance Transaction

Retrieve a Bitcoin Receiver Retrieves the Bitcoin receiver with the given ID.

Retrieve a Card Note that this is only available for Customers at this time, as Recipients (of Transfers) have been deprecated by Stripe. Stripe Connect is the recommended means for transferring funds.

Retrieve a Charge

Retrieve a Coupon

Retrieve a Customer

Retrieve a Event Retrieves the Event with the given ID

Retrieve an Invoice

Retrieve an invoice's line items When retrieving an invoice, you'll get a lines property containing the total count of line items and the first handful of those items. There is also a URL where you can retrieve the full (paginated) list of line items.

Retrieve a Plan

Retrieve a Refund By default, you can see the 10 most recent refunds stored directly on the charge object, but you can also retrieve details about a specific refund stored on the charge.

Retrieve a Subscription

Retrieve a Token Retrieves the token with the given ID

Retrieve an upcoming invoice At any time, you can preview the upcoming invoice for a customer. This will show you all the charges that are pending, including subscription renewal charges, invoice item charges, etc. It will also show you any discount that is applicable to the customer. Note that when you are viewing an upcoming invoice, you are simply viewing a preview -- the invoice has not yet been created. As such, the upcoming invoice will not show up in invoice listing calls, and you cannot use the API to pay or edit the invoice. If you want to change the amount that your customer will be billed, you can add, remove, or update pending invoice items, or update the customer's discount.

Update an Account You may only update accounts that you manage. To update your own account, you can currently only do so via the dashboard.

Update an Application Fee Refund Updates the specified application fee refund by setting the values of the parameters passed. Any parameters not provided will be left unchanged. This request only accepts metadata as an argument.

Update a Card Note that this is only available for Customers at this time, as Recipients (of Transfers) have been deprecated by Stripe. Stripe Connect is the recommended means for transferring funds.

Update a Charge Updates the specified charge by setting the values of the parameters passed. Any parameters not provided will be left unchanged. This request accepts only the description, metadata, receipt_emailand fraud_details as arguments.

Update a Coupon Updates the metadata of a coupon. Other coupon details (currency, duration, amount_off) are, by design, not editable.

Update a Customer. Updates the specified customer by setting the values of the parameters passed. Any parameters not provided will be left unchanged. For example, if you pass the card parameter, that becomes the customer's active card to be used for all charges in the future. When you update a customer to a new valid card: for each of the customer's current subscriptions, if the subscription is in the past_due state, then the latest unpaid, unclosed invoice for the subscription will be retried (note that this retry will not count as an automatic retry, and will not affect the next regularly scheduled payment for the invoice). (Note also that no invoices pertaining to subscriptions in the unpaid state, or invoices pertaining to canceled subscriptions, will be retried as a result of updating the customer's card.) This request accepts mostly the same arguments as the customer creation call.

Update an invoice

Update a Plan

Update a Refund Updates the specified refund by setting the values of the parameters passed. Any parameters not provided will be left unchanged. This request only accepts metadata as an argument.

Update a Subscription Note that Stripe uses a specific policy around prorating changed subscriptions. If you want to use this endpoint, consider the documentation at https://stripe.com/docs/api/java#update_subscription closely.