Exelement SyncCloud

e-conomic

Tripletex

eAccounting

Visma.net ERP

Visma.net Payroll

Dinero

Route Optimization

Visma.net Employee

Visma.net HRM & Payroll

Customers

• Get Customer: Retrieves the details of an existing customer.
• List Customers: Returns a list of your customers. The customers are returned sorted by creation date, with the most recent customers appearing first.
• 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.
• 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.
• Delete Customer: Permanently deletes a customer. It cannot be undone. Also immediately cancels any active subscriptions on the customer.
• Get Customer By Email: Retrieves a customer by email address.

Subscriptions

• List Subscriptions: By default, returns a list of subscriptions that have not been canceled.
• Get Subscription: Retrieves the subscription with the given ID.
• Create Subscription: Creates a new subscription on an existing customer.
• 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.
• Update Subscription: Updates an existing subscription to match the specified parameters.

Invoices

• 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.
• Get Invoice: Retrieves the invoice with the given ID.
• 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.
• 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.

Coupons

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

Plans

• List Plans: Returns a list of your plans.
• Get Plan: Returns details of a single Plan

Webhooks

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

Charges

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