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

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

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

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

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

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

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

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

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

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.

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.

returns all your active stripe products. Docs: https://stripe.com/docs/api/products/list?lang=curl

Search for customers you’ve previously created using Stripe’s Search Query Language. Don’t use search in read-after-write flows where strict consistency is necessary. Under normal operating conditions, data is searchable in less than a minute. Occasionally, propagation of new or updated data can be up to an hour behind during outages. Search functionality is not available to merchants in India.

When retrieving a Checkout Session, there is an includable line_items property containing the first handful of those items. There is also a URL where you can retrieve the full (paginated) list of line items.

Deletes an item from the subscription. Removing a subscription item from a subscription will not cancel the subscription.

Returns a list of Checkout Sessions.

Retrieves the subscription with the given ID.

Cancels a customer’s subscription immediately.

To upload a file to Stripe, you need to send a request of type multipart/form-data. Include the file you want to upload in the request, and the parameters for creating a file. All of Stripe’s officially supported Client libraries support sending multipart/form-data.

Transitions a test mode created OutboundPayment to the posted status. The OutboundPayment must already be in the processing state.

By default, returns a list of subscriptions that have not been canceled. In order to list canceled subscriptions, specify status=canceled.

Updates the shipping status of the specified Issuing Card object to returned.