Developers
Class: To share the contents of a File object with non-Stripe users, you can create a FileLink. FileLinks contain a URL that can be used to retrieve the contents of the file without authentication.
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BitcoinTransaction Read More »
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Class: You can now model subscriptions more flexibly using the Prices API. It replaces the Plans API and is backwards compatible to simplify your migration.
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UsageRecordSummary Read More »
Class: A subscription schedule allows you to create and manage the lifecycle of a subscription by predefining expected changes.
SubscriptionSchedule Read More »
Class: A Mandate is a record of the permission a customer has given you to debit their payment method.
Class: A coupon contains information about a percent-off or amount-off discount you might want to apply to a customer. Coupons may be applied to invoices or orders. Coupons do not work with conventional one-off charges.
Class: These bank accounts are payment methods on Customer objects.
Class: Tax rates can be applied to invoices, subscriptions and Checkout Sessions to collect tax.
Class: Balance transactions represent funds moving through your Stripe account. They’re created for every type of transaction that comes into or flows out of your Stripe account balance.
BalanceTransaction Read More »
Class: A return represents the full or partial return of a number of order items. Returns always belong to an order, and may optionally contain a refund.
Class: Source objects allow you to accept a variety of payment methods.
Class: Exchange Rate objects allow you to determine the rates that Stripe is currently using to convert from one currency to another. Since this number is variable throughout the day, there are various reasons why you might want to know the current rate (for example, to dynamically price an item for a user with a default payment in a foreign currency).
Class: Shipping rates describe the price of shipping presented to your customers and can be applied to Checkout Sessions to collect shipping costs.
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Class: Each customer has a balance value, which denotes a debit or credit that’s automatically applied to their next invoice upon finalization. You may modify the value directly by using the update customer API, or by creating a Customer Balance Transaction, which increments or decrements the customer’s balance by the specified amount.