@activepieces/piece-stripe 0.6.11 → 0.6.13

package/package.json

@@ -1,6 +1,6 @@
 {
   "name": "@activepieces/piece-stripe",
-  "version": "0.6.11",
+  "version": "0.6.13",
   "main": "./src/index.js",
   "dependencies": {},
   "files": [

package/src/i18n/translation.json

@@ -19,6 +19,85 @@
   "Deactivate Payment Link": "Deactivate Payment Link",
   "Find Payment (by Payment Intent ID)": "Find Payment (by Payment Intent ID)",
   "Find Invoice": "Find Invoice",
+  "Create Customer (Agent)": "Create Customer (Agent)",
+  "Get Customer (Agent)": "Get Customer (Agent)",
+  "Update Customer (Agent)": "Update Customer (Agent)",
+  "Search Customers (Agent)": "Search Customers (Agent)",
+  "Create Payment Intent (Agent)": "Create Payment Intent (Agent)",
+  "Get Payment Intent (Agent)": "Get Payment Intent (Agent)",
+  "Create Refund (Agent)": "Create Refund (Agent)",
+  "Create Invoice (Agent)": "Create Invoice (Agent)",
+  "Get Invoice (Agent)": "Get Invoice (Agent)",
+  "Create Product (Agent)": "Create Product (Agent)",
+  "Create Price (Agent)": "Create Price (Agent)",
+  "Create Subscription (Agent)": "Create Subscription (Agent)",
+  "Cancel Subscription (Agent)": "Cancel Subscription (Agent)",
+  "Search Subscriptions (Agent)": "Search Subscriptions (Agent)",
+  "Create Payment Link (Agent)": "Create Payment Link (Agent)",
+  "Deactivate Payment Link (Agent)": "Deactivate Payment Link (Agent)",
+  "Get Payout (Agent)": "Get Payout (Agent)",
+  "List Customers (Agent)": "List Customers (Agent)",
+  "Confirm Payment Intent (Agent)": "Confirm Payment Intent (Agent)",
+  "Cancel Payment Intent (Agent)": "Cancel Payment Intent (Agent)",
+  "Capture Payment Intent (Agent)": "Capture Payment Intent (Agent)",
+  "List Payment Intents (Agent)": "List Payment Intents (Agent)",
+  "Search Payment Intents (Agent)": "Search Payment Intents (Agent)",
+  "Retrieve Charge (Agent)": "Retrieve Charge (Agent)",
+  "List Charges (Agent)": "List Charges (Agent)",
+  "Search Charges (Agent)": "Search Charges (Agent)",
+  "Get Refund (Agent)": "Get Refund (Agent)",
+  "List Refunds (Agent)": "List Refunds (Agent)",
+  "List Invoices (Agent)": "List Invoices (Agent)",
+  "Search Invoices (Agent)": "Search Invoices (Agent)",
+  "Finalize Invoice (Agent)": "Finalize Invoice (Agent)",
+  "Send Invoice (Agent)": "Send Invoice (Agent)",
+  "Add Invoice Lines (Agent)": "Add Invoice Lines (Agent)",
+  "List Invoice Lines (Agent)": "List Invoice Lines (Agent)",
+  "Create Invoice Item (Agent)": "Create Invoice Item (Agent)",
+  "Update Product (Agent)": "Update Product (Agent)",
+  "Get Product (Agent)": "Get Product (Agent)",
+  "List Products (Agent)": "List Products (Agent)",
+  "Search Products (Agent)": "Search Products (Agent)",
+  "Update Price (Agent)": "Update Price (Agent)",
+  "Get Price (Agent)": "Get Price (Agent)",
+  "List Prices (Agent)": "List Prices (Agent)",
+  "Search Prices (Agent)": "Search Prices (Agent)",
+  "Update Subscription (Agent)": "Update Subscription (Agent)",
+  "Get Subscription (Agent)": "Get Subscription (Agent)",
+  "List Subscriptions (Agent)": "List Subscriptions (Agent)",
+  "List Subscription Items (Agent)": "List Subscription Items (Agent)",
+  "Get Payment Link (Agent)": "Get Payment Link (Agent)",
+  "List Payment Links (Agent)": "List Payment Links (Agent)",
+  "Create Checkout Session (Agent)": "Create Checkout Session (Agent)",
+  "Get Checkout Session (Agent)": "Get Checkout Session (Agent)",
+  "List Checkout Sessions (Agent)": "List Checkout Sessions (Agent)",
+  "Create Payment Method (Agent)": "Create Payment Method (Agent)",
+  "Attach Payment Method (Agent)": "Attach Payment Method (Agent)",
+  "Get Payment Method (Agent)": "Get Payment Method (Agent)",
+  "List Customer Payment Methods (Agent)": "List Customer Payment Methods (Agent)",
+  "Create Coupon (Agent)": "Create Coupon (Agent)",
+  "Get Coupon (Agent)": "Get Coupon (Agent)",
+  "List Coupons (Agent)": "List Coupons (Agent)",
+  "Create Promotion Code (Agent)": "Create Promotion Code (Agent)",
+  "Get Promotion Code (Agent)": "Get Promotion Code (Agent)",
+  "List Promotion Codes (Agent)": "List Promotion Codes (Agent)",
+  "Retrieve Balance (Agent)": "Retrieve Balance (Agent)",
+  "List Balance Transactions (Agent)": "List Balance Transactions (Agent)",
+  "List Payouts (Agent)": "List Payouts (Agent)",
+  "Create Tax Rate (Agent)": "Create Tax Rate (Agent)",
+  "Get Tax Rate (Agent)": "Get Tax Rate (Agent)",
+  "List Tax Rates (Agent)": "List Tax Rates (Agent)",
+  "Create Credit Note (Agent)": "Create Credit Note (Agent)",
+  "Void Credit Note (Agent)": "Void Credit Note (Agent)",
+  "Get Credit Note (Agent)": "Get Credit Note (Agent)",
+  "List Credit Notes (Agent)": "List Credit Notes (Agent)",
+  "List Events (Agent)": "List Events (Agent)",
+  "Get Event (Agent)": "Get Event (Agent)",
+  "Get Dispute (Agent)": "Get Dispute (Agent)",
+  "List Disputes (Agent)": "List Disputes (Agent)",
+  "List Transfers (Agent)": "List Transfers (Agent)",
+  "Update Dispute (Agent)": "Update Dispute (Agent)",
+  "Close Dispute (Agent)": "Close Dispute (Agent)",
   "Custom API Call": "Custom API Call",
   "Create a customer in stripe": "Create a customer in stripe",
   "Create an Invoice in stripe": "Create an Invoice in stripe",
@@ -38,6 +117,83 @@
   "Disable or deactivate a Payment Link so it can no longer be used.": "Disable or deactivate a Payment Link so it can no longer be used.",
   "Retrieves the details of a payment by its unique Payment Intent ID.": "Retrieves the details of a payment by its unique Payment Intent ID.",
   "Finds an invoice by its unique ID.": "Finds an invoice by its unique ID.",
+  "Create a customer in Stripe.": "Create a customer in Stripe.",
+  "Retrieve a Stripe customer by its ID.": "Retrieve a Stripe customer by its ID.",
+  "Modify an existing Stripe customer.": "Modify an existing Stripe customer.",
+  "Search for Stripe customers by email or a raw search query.": "Search for Stripe customers by email or a raw search query.",
+  "Create a Stripe PaymentIntent to start a payment flow.": "Create a Stripe PaymentIntent to start a payment flow.",
+  "Retrieve a payment by its PaymentIntent ID.": "Retrieve a payment by its PaymentIntent ID.",
+  "Create a draft invoice in Stripe.": "Create a draft invoice in Stripe.",
+  "Retrieve a Stripe invoice by its ID.": "Retrieve a Stripe invoice by its ID.",
+  "Create a one-time or recurring price for a product.": "Create a one-time or recurring price for a product.",
+  "Start a subscription for a customer with specified prices.": "Start a subscription for a customer with specified prices.",
+  "Cancel a subscription immediately or at the end of the billing period.": "Cancel a subscription immediately or at the end of the billing period.",
+  "Search subscriptions by price ID, status, customer ID and other filters.": "Search subscriptions by price ID, status, customer ID and other filters.",
+  "Create a shareable, Stripe-hosted payment link.": "Create a shareable, Stripe-hosted payment link.",
+  "Deactivate a payment link so it can no longer be used.": "Deactivate a payment link so it can no longer be used.",
+  "Retrieve a Stripe payout by its ID.": "Retrieve a Stripe payout by its ID.",
+  "List Stripe customers, optionally filtered by email.": "List Stripe customers, optionally filtered by email.",
+  "Confirm a PaymentIntent to attempt the charge.": "Confirm a PaymentIntent to attempt the charge.",
+  "Cancel a PaymentIntent that has not been captured.": "Cancel a PaymentIntent that has not been captured.",
+  "Capture funds from an authorized PaymentIntent.": "Capture funds from an authorized PaymentIntent.",
+  "List Stripe PaymentIntents.": "List Stripe PaymentIntents.",
+  "Search PaymentIntents with a Stripe search query.": "Search PaymentIntents with a Stripe search query.",
+  "Retrieve a Stripe charge by its ID.": "Retrieve a Stripe charge by its ID.",
+  "List Stripe charges.": "List Stripe charges.",
+  "Search charges with a Stripe search query.": "Search charges with a Stripe search query.",
+  "Retrieve a Stripe refund by its ID.": "Retrieve a Stripe refund by its ID.",
+  "List Stripe refunds.": "List Stripe refunds.",
+  "List Stripe invoices.": "List Stripe invoices.",
+  "Search invoices with a Stripe search query.": "Search invoices with a Stripe search query.",
+  "Finalize a draft invoice so it becomes payable.": "Finalize a draft invoice so it becomes payable.",
+  "Email a finalized invoice to the customer.": "Email a finalized invoice to the customer.",
+  "Bulk-add line items to a draft invoice.": "Bulk-add line items to a draft invoice.",
+  "List the line items on an invoice.": "List the line items on an invoice.",
+  "Add a one-off pending line item to a customer.": "Add a one-off pending line item to a customer.",
+  "Update or archive a Stripe product.": "Update or archive a Stripe product.",
+  "Retrieve a Stripe product by its ID.": "Retrieve a Stripe product by its ID.",
+  "List Stripe products.": "List Stripe products.",
+  "Search products with a Stripe search query.": "Search products with a Stripe search query.",
+  "Update or archive a Stripe price.": "Update or archive a Stripe price.",
+  "Retrieve a Stripe price by its ID.": "Retrieve a Stripe price by its ID.",
+  "List Stripe prices.": "List Stripe prices.",
+  "Search prices with a Stripe search query.": "Search prices with a Stripe search query.",
+  "Update an existing Stripe subscription.": "Update an existing Stripe subscription.",
+  "Retrieve a Stripe subscription by its ID.": "Retrieve a Stripe subscription by its ID.",
+  "List Stripe subscriptions.": "List Stripe subscriptions.",
+  "List the line items of a subscription.": "List the line items of a subscription.",
+  "Retrieve a Stripe payment link by its ID.": "Retrieve a Stripe payment link by its ID.",
+  "List Stripe payment links.": "List Stripe payment links.",
+  "Create a Stripe-hosted Checkout Session.": "Create a Stripe-hosted Checkout Session.",
+  "Retrieve a Stripe Checkout Session by its ID.": "Retrieve a Stripe Checkout Session by its ID.",
+  "List Stripe Checkout Sessions.": "List Stripe Checkout Sessions.",
+  "Create a PaymentMethod from a token.": "Create a PaymentMethod from a token.",
+  "Attach a PaymentMethod to a customer.": "Attach a PaymentMethod to a customer.",
+  "Retrieve a PaymentMethod by its ID.": "Retrieve a PaymentMethod by its ID.",
+  "List a customer's attached payment methods.": "List a customer's attached payment methods.",
+  "Create a discount coupon.": "Create a discount coupon.",
+  "Retrieve a coupon by its ID.": "Retrieve a coupon by its ID.",
+  "List Stripe coupons.": "List Stripe coupons.",
+  "Create a customer-facing promotion code for a coupon.": "Create a customer-facing promotion code for a coupon.",
+  "Retrieve a promotion code by its ID.": "Retrieve a promotion code by its ID.",
+  "List Stripe promotion codes.": "List Stripe promotion codes.",
+  "Get the current Stripe account balance.": "Get the current Stripe account balance.",
+  "List balance transactions (the reconciliation ledger).": "List balance transactions (the reconciliation ledger).",
+  "List payouts to the bank account.": "List payouts to the bank account.",
+  "Create a manual tax rate.": "Create a manual tax rate.",
+  "Retrieve a tax rate by its ID.": "Retrieve a tax rate by its ID.",
+  "List Stripe tax rates.": "List Stripe tax rates.",
+  "Issue a credit note against a finalized invoice.": "Issue a credit note against a finalized invoice.",
+  "Void a credit note.": "Void a credit note.",
+  "Retrieve a credit note by its ID.": "Retrieve a credit note by its ID.",
+  "List Stripe credit notes.": "List Stripe credit notes.",
+  "List Stripe account events.": "List Stripe account events.",
+  "Retrieve a single Stripe event by its ID.": "Retrieve a single Stripe event by its ID.",
+  "Retrieve a dispute by its ID.": "Retrieve a dispute by its ID.",
+  "List Stripe disputes (chargebacks).": "List Stripe disputes (chargebacks).",
+  "List transfers to connected accounts (Stripe Connect).": "List transfers to connected accounts (Stripe Connect).",
+  "Submit or update evidence on a dispute.": "Submit or update evidence on a dispute.",
+  "Concede a dispute (DESTRUCTIVE — forfeits the funds).": "Concede a dispute (DESTRUCTIVE — forfeits the funds).",
   "Make a custom API call to a specific endpoint": "Make a custom API call to a specific endpoint",
   "Email": "Email",
   "Name": "Name",
@@ -90,6 +246,60 @@
   "Allow Promotion Codes": "Allow Promotion Codes",
   "Billing Address Collection": "Billing Address Collection",
   "Payment Link": "Payment Link",
+  "Query": "Query",
+  "Capture Method": "Capture Method",
+  "Payment Intent ID": "Payment Intent ID",
+  "Invoice ID": "Invoice ID",
+  "Product ID": "Product ID",
+  "Subscription ID": "Subscription ID",
+  "Payment Link ID": "Payment Link ID",
+  "Payout ID": "Payout ID",
+  "Starting After": "Starting After",
+  "Cancellation Reason": "Cancellation Reason",
+  "Amount to Capture": "Amount to Capture",
+  "Final Capture": "Final Capture",
+  "Charge ID": "Charge ID",
+  "Refund ID": "Refund ID",
+  "Status": "Status",
+  "Auto Advance": "Auto Advance",
+  "Lines": "Lines",
+  "Price ID": "Price ID",
+  "Nickname": "Nickname",
+  "Type": "Type",
+  "Items": "Items",
+  "Proration Behavior": "Proration Behavior",
+  "Mode": "Mode",
+  "Success URL": "Success URL",
+  "Cancel URL": "Cancel URL",
+  "Session ID": "Session ID",
+  "Card Token": "Card Token",
+  "Billing Name": "Billing Name",
+  "Billing Email": "Billing Email",
+  "Percent Off": "Percent Off",
+  "Amount Off": "Amount Off",
+  "Duration": "Duration",
+  "Duration in Months": "Duration in Months",
+  "Coupon ID": "Coupon ID",
+  "Code": "Code",
+  "Max Redemptions": "Max Redemptions",
+  "Expires At": "Expires At",
+  "Promotion Code ID": "Promotion Code ID",
+  "Arrival Date After": "Arrival Date After",
+  "Arrival Date Before": "Arrival Date Before",
+  "Display Name": "Display Name",
+  "Percentage": "Percentage",
+  "Inclusive": "Inclusive",
+  "Jurisdiction": "Jurisdiction",
+  "Tax Rate ID": "Tax Rate ID",
+  "Credit Amount": "Credit Amount",
+  "Refund Amount": "Refund Amount",
+  "Memo": "Memo",
+  "Credit Note ID": "Credit Note ID",
+  "Event ID": "Event ID",
+  "Dispute ID": "Dispute ID",
+  "Destination Account ID": "Destination Account ID",
+  "Evidence": "Evidence",
+  "Submit": "Submit",
   "Method": "Method",
   "Headers": "Headers",
   "Query Parameters": "Query Parameters",
@@ -139,6 +349,150 @@
   "The URL to redirect the customer to after a successful purchase. Only used if the behavior is set to \"Redirect to URL\".": "The URL to redirect the customer to after a successful purchase. Only used if the behavior is set to \"Redirect to URL\".",
   "Enables the user to enter a promotion code on the Payment Link page.": "Enables the user to enter a promotion code on the Payment Link page.",
   "Describes whether Checkout should collect the customer’s billing address.": "Describes whether Checkout should collect the customer’s billing address.",
+  "The Stripe customer ID (e.g., cus_...). Obtain it from Search Customers or List Customers.": "The Stripe customer ID (e.g., cus_...). Obtain it from Search Customers or List Customers.",
+  "The Stripe customer ID (e.g., cus_...) to update. Obtain it from Search Customers or List Customers.": "The Stripe customer ID (e.g., cus_...) to update. Obtain it from Search Customers or List Customers.",
+  "Match customers with this exact email. Ignored if a raw Query is provided.": "Match customers with this exact email. Ignored if a raw Query is provided.",
+  "A raw Stripe search query (e.g. email:'a@b.com', name:'Jane'). Overrides the Email field when set.": "A raw Stripe search query (e.g. email:'a@b.com', name:'Jane'). Overrides the Email field when set.",
+  "The amount to charge, as a decimal in the major currency unit (e.g., 10.50 for $10.50).": "The amount to charge, as a decimal in the major currency unit (e.g., 10.50 for $10.50).",
+  "The three-letter ISO currency code (e.g., usd, eur, gbp).": "The three-letter ISO currency code (e.g., usd, eur, gbp).",
+  "The Stripe customer ID (e.g., cus_...) to associate. Obtain it from Search Customers or List Customers.": "The Stripe customer ID (e.g., cus_...) to associate. Obtain it from Search Customers or List Customers.",
+  "The PaymentMethod ID to attach (e.g., pm_...). Required to confirm the payment immediately.": "The PaymentMethod ID to attach (e.g., pm_...). Required to confirm the payment immediately.",
+  "If true, Stripe attempts to charge the provided payment method. Requires a Payment Method ID and a Return URL.": "If true, Stripe attempts to charge the provided payment method. Requires a Payment Method ID and a Return URL.",
+  "When to capture funds. 'automatic' (default) captures immediately on confirmation; 'manual' authorizes only — funds are held and you capture later with Capture Payment Intent (auth-and-capture).": "When to capture funds. 'automatic' (default) captures immediately on confirmation; 'manual' authorizes only — funds are held and you capture later with Capture Payment Intent (auth-and-capture).",
+  "URL to redirect the customer back to after authenticating the payment. Required when confirming.": "URL to redirect the customer back to after authenticating the payment. Required when confirming.",
+  "Email to send a receipt to. Overrides the customer's email.": "Email to send a receipt to. Overrides the customer's email.",
+  "The PaymentIntent ID (e.g., pi_...). Obtain it from List Payment Intents or Search Payment Intents.": "The PaymentIntent ID (e.g., pi_...). Obtain it from List Payment Intents or Search Payment Intents.",
+  "The PaymentIntent ID (e.g., pi_...) to refund. Obtain it from List/Search Payment Intents.": "The PaymentIntent ID (e.g., pi_...) to refund. Obtain it from List/Search Payment Intents.",
+  "The amount to refund as a decimal (e.g., 12.99). If left blank, a full refund is issued.": "The amount to refund as a decimal (e.g., 12.99). If left blank, a full refund is issued.",
+  "The three-letter ISO currency code (e.g., usd).": "The three-letter ISO currency code (e.g., usd).",
+  "Description for the invoice.": "Description for the invoice.",
+  "How to collect payment. 'charge_automatically' (default) charges the customer's default payment method when finalized; 'send_invoice' emails the customer a payable invoice (requires Days Until Due) and is the only method that lets you later call Send Invoice.": "How to collect payment. 'charge_automatically' (default) charges the customer's default payment method when finalized; 'send_invoice' emails the customer a payable invoice (requires Days Until Due) and is the only method that lets you later call Send Invoice.",
+  "Number of days until the invoice is due. Required when Collection Method is 'send_invoice'.": "Number of days until the invoice is due. Required when Collection Method is 'send_invoice'.",
+  "The Stripe invoice ID (e.g., in_...). Obtain it from List Invoices or Search Invoices.": "The Stripe invoice ID (e.g., in_...). Obtain it from List Invoices or Search Invoices.",
+  "The product name, displayable to the customer.": "The product name, displayable to the customer.",
+  "The product description, displayable to the customer.": "The product description, displayable to the customer.",
+  "The Stripe product ID (e.g., prod_...) this price attaches to. Obtain it from List/Search Products or Create Product.": "The Stripe product ID (e.g., prod_...) this price attaches to. Obtain it from List/Search Products or Create Product.",
+  "The price amount as a decimal (e.g., 25.50 for $25.50).": "The price amount as a decimal (e.g., 25.50 for $25.50).",
+  "Billing frequency. Select 'One-Time' for a single, non-recurring payment.": "Billing frequency. Select 'One-Time' for a single, non-recurring payment.",
+  "Number of intervals between billings (e.g., Monthly + count 3 = every 3 months). Only used for recurring prices.": "Number of intervals between billings (e.g., Monthly + count 3 = every 3 months). Only used for recurring prices.",
+  "'charge_automatically' bills the default payment method; 'send_invoice' emails an invoice.": "'charge_automatically' bills the default payment method; 'send_invoice' emails an invoice.",
+  "Days before an invoice is due. Required if Collection Method is 'Send Invoice'.": "Days before an invoice is due. Required if Collection Method is 'Send Invoice'.",
+  "Number of trial days before the subscription bills for the first time.": "Number of trial days before the subscription bills for the first time.",
+  "ID of the default payment method (e.g., pm_...).": "ID of the default payment method (e.g., pm_...).",
+  "The Stripe subscription ID (e.g., sub_...). Obtain it from List/Search Subscriptions.": "The Stripe subscription ID (e.g., sub_...). Obtain it from List/Search Subscriptions.",
+  "If true, the subscription stays active until the end of the current billing period. If false, it cancels immediately.": "If true, the subscription stays active until the end of the current billing period. If false, it cancels immediately.",
+  "Behavior after purchase completes. Defaults to Stripe's hosted confirmation page.": "Behavior after purchase completes. Defaults to Stripe's hosted confirmation page.",
+  "URL to redirect to after a successful purchase. Only used when behavior is \"Redirect to URL\".": "URL to redirect to after a successful purchase. Only used when behavior is \"Redirect to URL\".",
+  "Allow the customer to enter a promotion code.": "Allow the customer to enter a promotion code.",
+  "Whether Checkout collects the customer's billing address.": "Whether Checkout collects the customer's billing address.",
+  "The payment link ID (e.g., plink_...). Obtain it from List Payment Links.": "The payment link ID (e.g., plink_...). Obtain it from List Payment Links.",
+  "The Stripe payout ID (e.g., po_...). Obtain it from List Payouts.": "The Stripe payout ID (e.g., po_...). Obtain it from List Payouts.",
+  "Filter to customers with this exact email.": "Filter to customers with this exact email.",
+  "Number of customers to return (1-100, default 10).": "Number of customers to return (1-100, default 10).",
+  "A customer ID; returns the page of results after this cursor for pagination.": "A customer ID; returns the page of results after this cursor for pagination.",
+  "The PaymentIntent ID (e.g., pi_...) to confirm. Obtain it from List/Search Payment Intents.": "The PaymentIntent ID (e.g., pi_...) to confirm. Obtain it from List/Search Payment Intents.",
+  "The PaymentMethod ID to use (e.g., pm_...).": "The PaymentMethod ID to use (e.g., pm_...).",
+  "URL to redirect to after authentication. Required for redirect-based payment methods.": "URL to redirect to after authentication. Required for redirect-based payment methods.",
+  "The PaymentIntent ID (e.g., pi_...) to cancel. Obtain it from List/Search Payment Intents.": "The PaymentIntent ID (e.g., pi_...) to cancel. Obtain it from List/Search Payment Intents.",
+  "An optional reason for the cancellation.": "An optional reason for the cancellation.",
+  "The PaymentIntent ID (e.g., pi_...) to capture. Obtain it from List/Search Payment Intents.": "The PaymentIntent ID (e.g., pi_...) to capture. Obtain it from List/Search Payment Intents.",
+  "The amount to capture in the smallest currency unit (e.g., 1050 for $10.50). Defaults to the full authorized amount.": "The amount to capture in the smallest currency unit (e.g., 1050 for $10.50). Defaults to the full authorized amount.",
+  "If true, the remaining uncaptured amount is released back to the customer.": "If true, the remaining uncaptured amount is released back to the customer.",
+  "A set of key-value pairs to attach.": "A set of key-value pairs to attach.",
+  "Filter to PaymentIntents for this customer (cus_...).": "Filter to PaymentIntents for this customer (cus_...).",
+  "Only return PaymentIntents created at or after this time.": "Only return PaymentIntents created at or after this time.",
+  "Only return PaymentIntents created at or before this time.": "Only return PaymentIntents created at or before this time.",
+  "Number to return (1-100, default 10).": "Number to return (1-100, default 10).",
+  "A PaymentIntent ID cursor for pagination.": "A PaymentIntent ID cursor for pagination.",
+  "A Stripe search query (e.g. status:'succeeded' AND amount>1000).": "A Stripe search query (e.g. status:'succeeded' AND amount>1000).",
+  "The Stripe charge ID (e.g., ch_...). Obtain it from List Charges or Search Charges.": "The Stripe charge ID (e.g., ch_...). Obtain it from List Charges or Search Charges.",
+  "Filter to charges for this customer (cus_...).": "Filter to charges for this customer (cus_...).",
+  "Filter to charges for this PaymentIntent (pi_...).": "Filter to charges for this PaymentIntent (pi_...).",
+  "A Stripe search query (e.g. metadata['order_id']:'6735').": "A Stripe search query (e.g. metadata['order_id']:'6735').",
+  "The Stripe refund ID (e.g., re_...). Obtain it from List Refunds.": "The Stripe refund ID (e.g., re_...). Obtain it from List Refunds.",
+  "Filter to refunds for this PaymentIntent (pi_...).": "Filter to refunds for this PaymentIntent (pi_...).",
+  "Filter to refunds for this charge (ch_...).": "Filter to refunds for this charge (ch_...).",
+  "Filter to invoices for this customer (cus_...).": "Filter to invoices for this customer (cus_...).",
+  "Filter by invoice status.": "Filter by invoice status.",
+  "Filter to invoices for this subscription (sub_...).": "Filter to invoices for this subscription (sub_...).",
+  "A Stripe search query (e.g. total>1000 AND status:'paid').": "A Stripe search query (e.g. total>1000 AND status:'paid').",
+  "The draft invoice ID (e.g., in_...). Obtain it from List/Search Invoices.": "The draft invoice ID (e.g., in_...). Obtain it from List/Search Invoices.",
+  "If true, Stripe automatically collects the invoice (sends/charges per its settings) after finalizing.": "If true, Stripe automatically collects the invoice (sends/charges per its settings) after finalizing.",
+  "The finalized invoice ID (e.g., in_...). Obtain it from List/Search Invoices.": "The finalized invoice ID (e.g., in_...). Obtain it from List/Search Invoices.",
+  "The line items to add to the invoice.": "The line items to add to the invoice.",
+  "The invoice ID (e.g., in_...). Obtain it from List/Search Invoices.": "The invoice ID (e.g., in_...). Obtain it from List/Search Invoices.",
+  "The Stripe customer ID (e.g., cus_...). Obtain it from Search/List Customers.": "The Stripe customer ID (e.g., cus_...). Obtain it from Search/List Customers.",
+  "The amount in the smallest currency unit (e.g., 1050 for $10.50). Raw integer, not a decimal.": "The amount in the smallest currency unit (e.g., 1050 for $10.50). Raw integer, not a decimal.",
+  "Attach to this specific draft invoice (in_...) instead of the next upcoming one.": "Attach to this specific draft invoice (in_...) instead of the next upcoming one.",
+  "Use a price ID (price_...) instead of an ad-hoc amount. If set, leave Amount/Currency blank.": "Use a price ID (price_...) instead of an ad-hoc amount. If set, leave Amount/Currency blank.",
+  "The product ID (e.g., prod_...). Obtain it from List/Search Products.": "The product ID (e.g., prod_...). Obtain it from List/Search Products.",
+  "Set to false to archive the product.": "Set to false to archive the product.",
+  "Filter by active state.": "Filter by active state.",
+  "A Stripe search query (e.g. name~'shirt').": "A Stripe search query (e.g. name~'shirt').",
+  "The price ID (e.g., price_...). Obtain it from List/Search Prices.": "The price ID (e.g., price_...). Obtain it from List/Search Prices.",
+  "Set to false to archive the price.": "Set to false to archive the price.",
+  "Filter to prices for this product (prod_...).": "Filter to prices for this product (prod_...).",
+  "Three-letter ISO currency code (e.g., usd).": "Three-letter ISO currency code (e.g., usd).",
+  "A Stripe search query (e.g. lookup_key:'standard_monthly').": "A Stripe search query (e.g. lookup_key:'standard_monthly').",
+  "The subscription ID (e.g., sub_...). Obtain it from List/Search Subscriptions.": "The subscription ID (e.g., sub_...). Obtain it from List/Search Subscriptions.",
+  "New/updated items. To modify an existing item include its subscription-item id; to add one supply a price.": "New/updated items. To modify an existing item include its subscription-item id; to add one supply a price.",
+  "Filter to subscriptions for this customer (cus_...).": "Filter to subscriptions for this customer (cus_...).",
+  "Filter to subscriptions containing this price (price_...).": "Filter to subscriptions containing this price (price_...).",
+  "The Checkout mode.": "The Checkout mode.",
+  "The prices and quantities. Required for payment and subscription modes.": "The prices and quantities. Required for payment and subscription modes.",
+  "URL to redirect to after successful payment.": "URL to redirect to after successful payment.",
+  "URL to redirect to if the customer cancels.": "URL to redirect to if the customer cancels.",
+  "An existing customer (cus_...) to associate with the session.": "An existing customer (cus_...) to associate with the session.",
+  "The Checkout Session ID (e.g., cs_...). Obtain it from List Checkout Sessions.": "The Checkout Session ID (e.g., cs_...). Obtain it from List Checkout Sessions.",
+  "Filter to sessions for this customer (cus_...).": "Filter to sessions for this customer (cus_...).",
+  "Filter to the session for this PaymentIntent (pi_...).": "Filter to the session for this PaymentIntent (pi_...).",
+  "The PaymentMethod type (e.g., card).": "The PaymentMethod type (e.g., card).",
+  "A single-use card token (e.g., tok_visa or a Stripe.js token). Required for card type. Do NOT pass a raw card number.": "A single-use card token (e.g., tok_visa or a Stripe.js token). Required for card type. Do NOT pass a raw card number.",
+  "The PaymentMethod ID (e.g., pm_...) to attach. Obtain it from Create Payment Method or List Customer Payment Methods.": "The PaymentMethod ID (e.g., pm_...) to attach. Obtain it from Create Payment Method or List Customer Payment Methods.",
+  "The customer ID (e.g., cus_...) to attach the PaymentMethod to.": "The customer ID (e.g., cus_...) to attach the PaymentMethod to.",
+  "The PaymentMethod ID (e.g., pm_...). Obtain it from List Customer Payment Methods.": "The PaymentMethod ID (e.g., pm_...). Obtain it from List Customer Payment Methods.",
+  "The customer ID (e.g., cus_...). Obtain it from Search/List Customers.": "The customer ID (e.g., cus_...). Obtain it from Search/List Customers.",
+  "Filter by PaymentMethod type (e.g., card).": "Filter by PaymentMethod type (e.g., card).",
+  "Percentage discount (e.g., 25 for 25%). Use this OR Amount Off.": "Percentage discount (e.g., 25 for 25%). Use this OR Amount Off.",
+  "Flat discount in the smallest currency unit (e.g., 500 for $5.00). Requires Currency.": "Flat discount in the smallest currency unit (e.g., 500 for $5.00). Requires Currency.",
+  "Three-letter ISO currency code. Required with Amount Off.": "Three-letter ISO currency code. Required with Amount Off.",
+  "How long the discount applies.": "How long the discount applies.",
+  "Number of months the discount lasts. Required if duration is repeating.": "Number of months the discount lasts. Required if duration is repeating.",
+  "Name shown to customers on invoices/receipts.": "Name shown to customers on invoices/receipts.",
+  "A custom unique coupon ID. If omitted, Stripe generates one. Reusing an existing id returns an error.": "A custom unique coupon ID. If omitted, Stripe generates one. Reusing an existing id returns an error.",
+  "The coupon ID. Obtain it from List Coupons.": "The coupon ID. Obtain it from List Coupons.",
+  "The coupon ID this promotion code applies. Obtain it from List Coupons or Create Coupon.": "The coupon ID this promotion code applies. Obtain it from List Coupons or Create Coupon.",
+  "The customer-facing code (e.g., SUMMER25). If omitted, Stripe generates one.": "The customer-facing code (e.g., SUMMER25). If omitted, Stripe generates one.",
+  "Restrict the code to this customer (cus_...).": "Restrict the code to this customer (cus_...).",
+  "Maximum number of times the code can be redeemed.": "Maximum number of times the code can be redeemed.",
+  "When the promotion code expires.": "When the promotion code expires.",
+  "The promotion code ID (e.g., promo_...). Obtain it from List Promotion Codes.": "The promotion code ID (e.g., promo_...). Obtain it from List Promotion Codes.",
+  "Filter to codes for this coupon.": "Filter to codes for this coupon.",
+  "Filter to the literal code string (e.g., SUMMER25).": "Filter to the literal code string (e.g., SUMMER25).",
+  "Filter by transaction type (e.g., charge, refund, payout).": "Filter by transaction type (e.g., charge, refund, payout).",
+  "Filter to transactions paid out in this payout (po_...).": "Filter to transactions paid out in this payout (po_...).",
+  "Name shown to customers (e.g., VAT).": "Name shown to customers (e.g., VAT).",
+  "The tax rate percentage (e.g., 20 for 20%).": "The tax rate percentage (e.g., 20 for 20%).",
+  "Whether the tax is included in the price.": "Whether the tax is included in the price.",
+  "Optional jurisdiction text (e.g., UK).": "Optional jurisdiction text (e.g., UK).",
+  "Two-letter ISO country code.": "Two-letter ISO country code.",
+  "The tax rate ID (e.g., txr_...). Obtain it from List Tax Rates.": "The tax rate ID (e.g., txr_...). Obtain it from List Tax Rates.",
+  "The finalized invoice ID (e.g., in_...) to credit. Obtain it from List/Search Invoices.": "The finalized invoice ID (e.g., in_...) to credit. Obtain it from List/Search Invoices.",
+  "Total amount of the credit note, in the smallest currency unit (e.g., 500 for $5.00). Stripe requires this (or itemized lines); it must not exceed the invoice total. By default the full amount credits the customer balance unless you also set Credit Amount / Refund Amount to split it.": "Total amount of the credit note, in the smallest currency unit (e.g., 500 for $5.00). Stripe requires this (or itemized lines); it must not exceed the invoice total. By default the full amount credits the customer balance unless you also set Credit Amount / Refund Amount to split it.",
+  "The amount to credit to the customer balance, in the smallest currency unit (e.g., 500 for $5.00).": "The amount to credit to the customer balance, in the smallest currency unit (e.g., 500 for $5.00).",
+  "The amount to refund, in the smallest currency unit. Refunds against the original payment.": "The amount to refund, in the smallest currency unit. Refunds against the original payment.",
+  "The credit note ID (e.g., cn_...). Obtain it from List Credit Notes.": "The credit note ID (e.g., cn_...). Obtain it from List Credit Notes.",
+  "Filter to credit notes for this invoice (in_...).": "Filter to credit notes for this invoice (in_...).",
+  "Filter to credit notes for this customer (cus_...).": "Filter to credit notes for this customer (cus_...).",
+  "Filter by event type (e.g., invoice.paid, charge.refunded).": "Filter by event type (e.g., invoice.paid, charge.refunded).",
+  "The event ID (e.g., evt_...). Obtain it from List Events or a webhook payload.": "The event ID (e.g., evt_...). Obtain it from List Events or a webhook payload.",
+  "The dispute ID (e.g., dp_...). Obtain it from List Disputes.": "The dispute ID (e.g., dp_...). Obtain it from List Disputes.",
+  "Filter to disputes for this charge (ch_...).": "Filter to disputes for this charge (ch_...).",
+  "Filter to disputes for this PaymentIntent (pi_...).": "Filter to disputes for this PaymentIntent (pi_...).",
+  "Filter to transfers to this connected account (acct_...).": "Filter to transfers to this connected account (acct_...).",
+  "A Stripe dispute evidence object (e.g., {\"product_description\":\"...\",\"customer_name\":\"...\"}).": "A Stripe dispute evidence object (e.g., {\"product_description\":\"...\",\"customer_name\":\"...\"}).",
+  "If true, finalizes and submits the evidence to the bank. This cannot be undone.": "If true, finalizes and submits the evidence to the bank. This cannot be undone.",
+  "The dispute ID (e.g., dp_...) to concede. Obtain it from List Disputes.": "The dispute ID (e.g., dp_...) to concede. Obtain it from List Disputes.",
   "Authorization headers are injected automatically from your connection.": "Authorization headers are injected automatically from your connection.",
   "Enable for files like PDFs, images, etc.": "Enable for files like PDFs, images, etc.",
   "All Statuses": "All Statuses",
@@ -173,13 +527,44 @@
   "Redirect to URL": "Redirect to URL",
   "Auto": "Auto",
   "Required": "Required",
+  "Automatic": "Automatic",
+  "Manual (authorize only)": "Manual (authorize only)",
+  "Charge automatically": "Charge automatically",
+  "Send invoice (email)": "Send invoice (email)",
+  "Abandoned": "Abandoned",
+  "Draft": "Draft",
+  "Open": "Open",
+  "Paid": "Paid",
+  "Uncollectible": "Uncollectible",
+  "Void": "Void",
+  "Active only": "Active only",
+  "Inactive only": "Inactive only",
+  "One-time": "One-time",
+  "Recurring": "Recurring",
+  "Create Prorations": "Create Prorations",
+  "None": "None",
+  "Always Invoice": "Always Invoice",
+  "All": "All",
+  "Payment (one-time)": "Payment (one-time)",
+  "Setup (save payment method)": "Setup (save payment method)",
+  "Complete": "Complete",
+  "Expired": "Expired",
+  "Once": "Once",
+  "Repeating": "Repeating",
+  "Forever": "Forever",
+  "Pending": "Pending",
+  "In Transit": "In Transit",
+  "Failed": "Failed",
+  "Inclusive only": "Inclusive only",
+  "Exclusive only": "Exclusive only",
+  "Order Change": "Order Change",
+  "Product Unsatisfactory": "Product Unsatisfactory",
   "GET": "GET",
   "POST": "POST",
   "PATCH": "PATCH",
   "PUT": "PUT",
   "DELETE": "DELETE",
   "HEAD": "HEAD",
-  "None": "None",
   "JSON": "JSON",
   "Form Data": "Form Data",
   "Raw": "Raw",
@@ -209,10 +594,6 @@
   "Fires when a new Payment Link is created.": "Fires when a new Payment Link is created.",
   "Fires when an existing subscription is changed.": "Fires when an existing subscription is changed.",
   "Fires when a Stripe Checkout Session is successfully completed.": "Fires when a Stripe Checkout Session is successfully completed.",
-  "Status": "Status",
-  "Subscription ID": "Subscription ID",
-  "Charge ID": "Charge ID",
-  "Payment Intent ID": "Payment Intent ID",
   "New Status": "New Status",
   "Only trigger for invoices with this status.": "Only trigger for invoices with this status.",
   "Only trigger for invoices belonging to this customer ID (e.g., `cus_...`).": "Only trigger for invoices belonging to this customer ID (e.g., `cus_...`).",
@@ -224,10 +605,5 @@
   "Only trigger for disputes related to this Payment Intent ID (e.g., `pi_...`).": "Only trigger for disputes related to this Payment Intent ID (e.g., `pi_...`).",
   "Only trigger when the subscription is updated to this status.": "Only trigger when the subscription is updated to this status.",
   "Only trigger for checkout sessions created by this customer ID (e.g., `cus_...`).": "Only trigger for checkout sessions created by this customer ID (e.g., `cus_...`).",
-  "Draft": "Draft",
-  "Open": "Open",
-  "Paid": "Paid",
-  "Uncollectible": "Uncollectible",
-  "Void": "Void",
   "Incomplete - Expired": "Incomplete - Expired"
 }