Exelement SyncCloud

e-conomic

Tripletex

eAccounting

Visma.net ERP

Visma.net Payroll

Dinero

Route Optimization

Visma.net Employee

Visma.net HRM & Payroll

Sources

• Get Source: Gets the details of a Source.

Plans

• List New Plans: Returns a list of plans created since the last cycle.
• Get Plan: Returns details of a single Plan
• List Plans: Returns a list of your plans.

Refunds

• Create Refund: Creates a new refund.
• Update Refund: Updates a refund.
• List Updated Refunds: Returns a list of all refunds new or updated since the last run.
• List Refunds: Returns a list of all refunds you’ve previously created.
• Get Refund: Retrieves the details of an existing refund.

Customers

• Create Customer: Create a new customer in Stripe. If a source is included then the following fields are required: Object, Expiry Month, Expiry Year, Number, Currency and CVC.
• Get Customer By Email: Retrieves a customer by email address.
• List Customers: Returns a list of your customers. The customers are returned sorted by creation date, with the most recent customers appearing first.
• List New Customers: Returns a list of new customers created since the last successful cycle. The customers are returned sorted by creation date, with the most recent customers appearing first.
• Delete Customer: Permanently deletes a customer. It cannot be undone. Also immediately cancels any active subscriptions on the customer.
• Get Customer: Retrieves the details of an existing customer.
• Update Customer: Update a customer in Stripe. If a source is included then the following fields are required: Object, Expiry Month, Expiry Year, Number, Currency and CVC.

Subscriptions

• Update Subscription: Updates an existing subscription to match the specified parameters.
• List New Subscriptions: By default, returns a list of active subscriptions that have been created since the last successful cycle.
• Cancel Subscription: Cancels a customer's subscription. If you set the at_period_end parameter to true, the subscription will remain active until the end of the period, at which point it will be canceled and not renewed. By default, the subscription is terminated immediately.
• Create Subscription: Creates a new subscription on an existing customer.
• Get Subscription: Retrieves the subscription with the given ID.
• List Subscriptions: By default, returns a list of subscriptions that have not been canceled.

Charges

• List New Charges: Returns a list of charges created since last cycle.
• Get Charge: Get all the details of a Charge.
• List Charges: Returns a list of charges.
• Create Charge: Creates a new Charge record in Stripe.

Balance Transactions

• List Balance Transactions: Returns a list of Balance Transactions.
• List New Balance Transactions: Returns a list of Balance Transactions created since last cycle.

Webhooks

• New Event: Use webhooks to be notified about events that happen in a Stripe account.

Invoices

• Get Invoice: Retrieves the invoice with the given ID.
• Create Invoice: This method can only be used if there is something to invoice for the customer, the cycle will fail otherwise. If you need to invoice your customer outside the regular billing cycle, you can create an invoice that pulls in all pending invoice items, including prorations. The customer's billing cycle and regular subscription won't be affected.
• Update Invoice: Until an invoice is paid, it is marked as open (closed=false). If you'd like to stop Stripe from automatically attempting payment on an invoice or would simply like to close the invoice out as no longer owed by the customer, you can update the closed parameter.
• Pay Invoice: Stripe automatically creates and then attempts to pay invoices for customers on subscriptions. We'll also retry unpaid invoices according to your retry settings. However, if you'd like to attempt to collect payment on an invoice out of the normal retry schedule or for some other reason, you can do so.
• List New Invoices: You can list all invoices, or list the invoices for a specific customer. The invoices are returned sorted by creation date, with the most recently created invoices appearing first.
• List Invoices: You can list all invoices, or list the invoices for a specific customer. The invoices are returned sorted by creation date, with the most recently created invoices appearing first.
• List Invoice Line Items: Retrieve a list of line items associated with an Invoice.

Accounts

• List Accounts: Returns a list of accounts connected to your platform via Connect. If you’re not a platform, the list is empty.
• List New Accounts: Returns a list of accounts that have been created since the last cycle that are connected to your platform via Connect. If you’re not a platform, the list is empty.

Tax Rates

• List Tax Rates: Returns a list of Tax Rates.
• List New Tax Rates: Returns a list of Tax Rates created since last cycle.

Coupons

• List New Coupons: Returns a list of your new coupons since last successful cycle.
• Delete Coupon: Deletes the specified Coupon
• List Coupons: Returns a list of your coupons.
• Get Coupon: Gets the specified Coupon.
• Create Coupon: Creates a new Coupon

Persons

• List All Persons: Returns a list of people associated with the account’s legal entity. The people returned are sorted by date of creation, with the most recent appearing first.