MCP Pool

Retrieves full details for a specific Stripe customer, including their email, balance, and metadata. Use this when you have a specific customer ID (starting with cus_).

Lists the most recent Stripe customers. Useful for finding a customer by their name or email if you don't have their ID.

Retrieves details for a specific Stripe PaymentIntent, including status, amount, and any errors. Use this to check the status of a specific transaction.

Lists recent PaymentIntents. Useful for seeing the latest transactions or finding a specific one by date.

Retrieves the current Stripe balance, including available and pending funds for different currencies.

Retrieves details for a specific Stripe subscription, including current status, plan, and next billing date.

Lists recent subscriptions. Useful for summarizing active plans.

Retrieves a specific invoice, including line items and payment status.

Lists recent invoices. Useful for checking payment history for a customer.

Retrieves details of a specific coupon or discount code.

Lists active coupons and discounts.

Retrieves details of a specific Stripe product.

Lists active products. Useful for checking the product catalog.

Retrieves details of a specific price object.

Lists prices. Useful for checking available pricing plans.

Retrieves details of a specific Stripe Checkout session.

Lists recent Checkout sessions.

Retrieves details of a specific Stripe payout to your bank account.

Lists recent payouts.

Retrieves details of a specific dispute (chargeback).

Lists recent disputes.

Retrieves details of a specific tax rate.

Lists active tax rates.

Creates a refund for a specific PaymentIntent. Can refund the full amount or a partial amount. This is a destructive financial operation.

Updates the metadata key-value pairs on a Stripe customer. Existing keys not included in the request are left unchanged.

Updates a Stripe subscription. Can schedule cancellation at period end or change the subscription's price.

Creates a new draft invoice for a customer. The invoice must be finalized before it can be paid.

Finalizes a draft invoice, transitioning it to 'open' status so it can be paid. This action cannot be undone.