stripe - payment processor

Update a customer. [See the docs](https://stripe.com/docs/api/customers/update) for more information

Retrieve a single line item on an invoice. [See the docs](https://stripe.com/docs/api/invoiceitems/retrieve) for more information

Returns the last 100 transactions that have contributed to the Stripe account balance (e.g., charges, transfers, and so forth). The transactions are returned in sorted order, with the most recent transactions appearing first. [See the docs](https://stripe.com/docs/api/balance_transactions/list) for more information

Delete a customer. [See the docs](https://stripe.com/docs/api/customers/delete) for more information

Find or list customers. [See the docs](https://stripe.com/docs/api/customers/list) for more information

Add a line item to an invoice. [See the docs](https://stripe.com/docs/api/invoiceitems/create) for more information

Send funds to your own bank account. Your Stripe balance must be able to cover the payout amount, or you'll receive an 'Insufficient Funds' error. [See the docs](https://stripe.com/docs/api/payouts/create) for more information

With metered billing, you charge your customers based on their consumption of your service during the billing cycle, instead of explicitly setting quantities. Use this action to create a usage record for metered billing. [See the docs](https://stripe.com/docs/api/usage_records/create) for more information

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. You can optionally refund only part of a charge. You can do so multiple times, until the entire charge has been refunded. Once entirely refunded, a charge can't be refunded again. [See the docs](https://stripe.com/docs/api/refunds/create) for more information

Find or list invoices. [See the docs](https://stripe.com/docs/api/invoices/list) for more information

Create an invoice. [See the docs (https://stripe.com/docs/api/invoices/create) for more information

Create a customer. [See the docs (https://stripe.com/docs/api/customers/create) for more information

Confirm that your customer intends to pay with current or provided payment method. Upon confirmation, Stripe will attempt to initiate a payment. [See the docs](https://stripe.com/docs/api/payment_intents/confirm) for more information

Capture the funds of an existing uncaptured payment intent. [See the docs](https://stripe.com/docs/api/payment_intents/capture) for more information

Cancel or reverse a [payout](https://stripe.com/docs/payouts). A payout can be canceled only if it has not yet been paid out. A payout can be reversed only if it has already been paid out. Funds will be refunded to your available balance. [See the docs](https://stripe.com/docs/api/payouts/cancel) for more information.

Cancel a [payment intent (https://stripe.com/docs/payments/payment-intents). Once canceled, no additional charges will be made by the payment intent and any operations on the payment intent will fail with an error. For payment intents with status=requires_capture, the remaining amount_capturable will automatically be refunded. [See the docs](https://stripe.com/docs/api/payment_intents/cancel) for more information.

Retrieves the details of an existing product price. [See the docs](https://stripe.com/docs/api/prices/retrieve) for more information