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Learn how Dubai Holding launched a first-of-its-kind rewards program to offer members instant rewards for shopping at virtually any destination across the UAE. 

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Connect your loyalty program in Stripe without researching its API, registering in a developer program, and getting your application approved. We take care of authentication, secure credentials storage, and token refreshes so you don't have to.

Stripe

Retrieves the details of an account.

Get Account

Creates an AccountLink object that includes a single-use Stripe URL that the platform can redirect their user to in order to take them through the Connect Onboarding flow.

Post Account Links

Creates a AccountSession object that includes a single-use token that the platform can use on their front-end to grant client-side API access.

Post Account Sessions

Returns a list of accounts connected to your platform via <a>Connect</a>. If you’re not a platform, the list is empty.

Get Accounts

With <a>Connect</a>, you can create Stripe accounts for your users.
To do this, you’ll first need to <a>register your platform</a>.

If you’ve already collected information for your connected accounts, you <a>can prefill that information</a> when
creating the account. Connect Onboarding won’t ask for the prefilled information during account onboarding.
You can prefill any information on the account.

Post Accounts

With <a>Connect</a>, you can delete accounts you manage.

Accounts created using test-mode keys can be deleted at any time. Standard accounts created using live-mode keys cannot be deleted. Custom or Express accounts created using live-mode keys can only be deleted once all balances are zero.

If you want to delete your own account, use the <a>account information tab in your account settings</a> instead.

Delete Accounts Account

Get Accounts Account

Updates a <a href="/docs/connect/accounts">connected account</a> by setting the values of the parameters passed. Any parameters not provided are
left unchanged.

For Custom accounts, you can update any information on the account. For other accounts, you can update all information until that
account has started to go through Connect Onboarding. Once you create an <a href="/docs/api/account_links">Account Link</a>
for a Standard or Express account, some parameters can no longer be changed. These are marked as Custom Only or Custom and Express
below.

To update your own account, use the <a href="https://dashboard.stripe.com/settings/account">Dashboard</a>. Refer to our
<a href="/docs/connect/updating-accounts">Connect</a> documentation to learn more about updating accounts.

Post Accounts Account

Create an external account for a given account.

Post Accounts Account Bank Accounts

Delete a specified external account for a given account.

Delete Accounts Account Bank Accounts Id

Retrieve a specified external account for a given account.

Get Accounts Account Bank Accounts Id

Updates the metadata, account holder name, account holder type of a bank account belonging to a <a href="/docs/connect/custom-accounts">Custom account</a>, and optionally sets it as the default for its currency. Other bank account details are not editable by design.

You can re-enable a disabled bank account by performing an update call without providing any arguments or changes.

Post Accounts Account Bank Accounts Id

Returns a list of capabilities associated with the account. The capabilities are returned sorted by creation date, with the most recent capability appearing first.

Get Accounts Account Capabilities

Retrieves information about the specified Account Capability.

Get Accounts Account Capabilities Capability

Updates an existing Account Capability. Request or remove a capability by updating its <code>requested</code> parameter.

Post Accounts Account Capabilities Capability

List external accounts for an account.

Get Accounts Account External Accounts

Post Accounts Account External Accounts

Delete Accounts Account External Accounts Id

Get Accounts Account External Accounts Id

Post Accounts Account External Accounts Id

Creates a single-use login link for an Express account to access their Stripe dashboard.

You may only create login links for <a href="/docs/connect/express-accounts">Express accounts</a> connected to your platform.

Post Accounts Account Login Links

Returns a list of people associated with the account’s legal entity. The people are returned sorted by creation date, with the most recent people appearing first.

Get Accounts Account People

Post Accounts Account People

Deletes an existing person’s relationship to the account’s legal entity. Any person with a relationship for an account can be deleted through the API, except if the person is the <code>account_opener</code>. If your integration is using the <code>executive</code> parameter, you cannot delete the only verified <code>executive</code> on file.

Delete Accounts Account People Person

Get Accounts Account People Person

Post Accounts Account People Person

Get Accounts Account Persons

Post Accounts Account Persons

Delete Accounts Account Persons Person

Get Accounts Account Persons Person

Post Accounts Account Persons Person

With <a href="/docs/connect">Connect</a>, you may flag accounts as suspicious.

Test-mode Custom and Express accounts can be rejected at any time. Accounts created using live-mode keys may only be rejected once all balances are zero.

Post Accounts Account Reject

Get Apple Pay Domains

Post Apple Pay Domains

Delete Apple Pay Domains Domain

Get Apple Pay Domains Domain

Returns a list of application fees you’ve previously collected. The application fees are returned in sorted order, with the most recent fees appearing first.

Get Application Fees

By default, you can see the 10 most recent refunds stored directly on the application fee object, but you can also retrieve details about a specific refund stored on the application fee.

Get Application Fees Fee Refunds Id

Updates the specified application fee refund by setting the values of the parameters passed. Any parameters not provided will be left unchanged.

This request only accepts metadata as an argument.

Post Application Fees Fee Refunds Id

Retrieves the details of an application fee that your account has collected. The same information is returned when refunding the application fee.

Get Application Fees Id

Post Application Fees Id Refund

You can see a list of the refunds belonging to a specific application fee. Note that the 10 most recent refunds are always available by default on the application fee object. If you need more than those 10, you can use this API method and the <code>limit</code> and <code>starting_after</code> parameters to page through additional refunds.

Get Application Fees Id Refunds

Refunds an application fee that has previously been collected but not yet refunded.
Funds will be refunded to the Stripe account from which the fee was originally collected.

You can optionally refund only part of an application fee.
You can do so multiple times, until the entire fee has been refunded.

Once entirely refunded, an application fee can’t be refunded again.
This method will raise an error when called on an already-refunded application fee,
or when trying to refund more money than is left on an application fee.

Post Application Fees Id Refunds

List all secrets stored on the given scope.

Get Apps Secrets

Create or replace a secret in the secret store.

Post Apps Secrets

Deletes a secret from the secret store by name and scope.

Post Apps Secrets Delete

Finds a secret in the secret store by name and scope.

Get Apps Secrets Find

Retrieves the current account balance, based on the authentication that was used to make the request.
 For a sample request, see <a href="/docs/connect/account-balances#accounting-for-negative-balances">Accounting for negative balances</a>.

Get Balance

Returns a list of 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.

Note that this endpoint was previously called “Balance history” and used the path <code>/v1/balance/history</code>.

Get Balance History

Retrieves the balance transaction with the given ID.

Note that this endpoint previously used the path <code>/v1/balance/history/:id</code>.

Get Balance History Id

Get Balance Transactions

Get Balance Transactions Id

Returns a list of configurations that describe the functionality of the customer portal.

Get Billing Portal Configurations

Creates a configuration that describes the functionality and behavior of a PortalSession

Post Billing Portal Configurations

Retrieves a configuration that describes the functionality of the customer portal.

Get Billing Portal Configurations Configuration

Updates a configuration that describes the functionality of the customer portal.

Post Billing Portal Configurations Configuration

Creates a session of the customer portal.

Post Billing Portal Sessions

Returns a list of charges you’ve previously created. The charges are returned in sorted order, with the most recent charges appearing first.

Get Charges

Use the <a href="/docs/api/payment_intents">Payment Intents API</a> to initiate a new payment instead
of using this method. Confirmation of the PaymentIntent creates the <code>Charge</code>
object used to request payment, so this method is limited to legacy integrations.

Post Charges

Search for charges you’ve previously created using Stripe’s <a href="/docs/search#search-query-language">Search Query Language</a>.
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.

Get Charges Search

Retrieves the details of a charge that has previously been created. Supply the unique charge ID that was returned from your previous request, and Stripe will return the corresponding charge information. The same information is returned when creating or refunding the charge.

Get Charges Charge

Updates the specified charge by setting the values of the parameters passed. Any parameters not provided will be left unchanged.

Post Charges Charge

Capture the payment of an existing, uncaptured charge that was created with the <code>capture</code> option set to false.

Uncaptured payments expire a set number of days after they are created (<a href="/docs/charges/placing-a-hold">7 by default</a>), after which they are marked as refunded and capture attempts will fail.

Don’t use this method to capture a PaymentIntent-initiated charge. Use <a href="/docs/api/payment_intents/capture">Capture a PaymentIntent</a>.

Post Charges Charge Capture

Retrieve a dispute for a specified charge.

Get Charges Charge Dispute

Post Charges Charge Dispute

Post Charges Charge Dispute Close

When you create a new refund, you must specify either a Charge or a PaymentIntent object.

This action refunds a previously created charge that’s not refunded yet.
Funds are refunded to the credit or debit card that’s originally charged.

You can optionally refund only part of a charge.
You can repeat this until the entire charge is refunded.

After you entirely refund a charge, you can’t refund it again.
This method raises an error when it’s called on an already-refunded charge,
or when you attempt to refund more money than is left on a charge.

Post Charges Charge Refund

You can see a list of the refunds belonging to a specific charge. Note that the 10 most recent refunds are always available by default on the charge object. If you need more than those 10, you can use this API method and the <code>limit</code> and <code>starting_after</code> parameters to page through additional refunds.

Get Charges Charge Refunds

When you create a new refund, you must specify a Charge or a PaymentIntent object on which to create it.

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.
This method will raise an error when called on an already-refunded charge,
or when trying to refund more money than is left on a charge.

Post Charges Charge Refunds

Retrieves the details of an existing refund.

Get Charges Charge Refunds Refund

Post Charges Charge Refunds Refund

Returns a list of Checkout Sessions.

Get Checkout Sessions

Post Checkout Sessions

Get Checkout Sessions Session

A Session can be expired when it is in one of these statuses: <code>open</code> 

After it expires, a customer can’t complete a Session and customers loading the Session see a message saying the Session is expired.

Post Checkout Sessions Session Expire

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.

Get Checkout Sessions Session Line Items

Lists all Country Spec objects available in the API.

Get Country Specs

Returns a Country Spec for a given Country code.

Get Country Specs Country

Get Coupons

You can create coupons easily via the <a href="https://dashboard.stripe.com/coupons">coupon management</a> page of the Stripe dashboard. Coupon creation is also accessible via the API if you need to create coupons on the fly.

A coupon has either a <code>percent_off</code> or an <code>amount_off</code> and <code>currency</code>. If you set an <code>amount_off</code>, that amount will be subtracted from any invoice’s subtotal. For example, an invoice with a subtotal of <currency>100</currency> will have a final total of <currency>0</currency> if a coupon with an <code>amount_off</code> of <amount>200</amount> is applied to it and an invoice with a subtotal of <currency>300</currency> will have a final total of <currency>100</currency> if a coupon with an <code>amount_off</code> of <amount>200</amount> is applied to it.

Post Coupons

You can delete coupons via the <a href="https://dashboard.stripe.com/coupons">coupon management</a> page of the Stripe dashboard. However, deleting a coupon does not affect any customers who have already applied the coupon; it means that new customers can’t redeem the coupon. You can also delete coupons via the API.

Delete Coupons Coupon

Retrieves the coupon with the given ID.

Get Coupons Coupon

Updates the metadata of a coupon. Other coupon details (currency, duration, amount_off) are, by design, not editable.

Post Coupons Coupon

Get Credit Notes

Issue a credit note to adjust the amount of a finalized invoice. For a <code>status=open</code> invoice, a credit note reduces
its <code>amount_due</code>. For a <code>status=paid</code> invoice, a credit note does not affect its <code>amount_due</code>. Instead, it can result
in any combination of the following:

<ul>
<li>Refund: create a new refund (using <code>refund_amount</code>) or link an existing refund (using <code>refund</code>).</li>
<li>Customer balance credit: credit the customer’s balance (using <code>credit_amount</code>) which will be automatically applied to their next invoice when it’s finalized.</li>
<li>Outside of Stripe credit: record the amount that is or will be credited outside of Stripe (using <code>out_of_band_amount</code>).</li>
</ul>

For post-payment credit notes the sum of the refund, credit and outside of Stripe amounts must equal the credit note total.

You may issue multiple credit notes for an invoice. Each credit note will increment the invoice’s <code>pre_payment_credit_notes_amount</code>
or <code>post_payment_credit_notes_amount</code> depending on its <code>status</code> at the time of credit note creation.

Post Credit Notes

Get a preview of a credit note without creating it.

Get Credit Notes Preview

When retrieving a credit note preview, you’ll get a lines property containing the first handful of those items. This URL you can retrieve the full (paginated) list of line items.

Get Credit Notes Preview Lines

When retrieving a credit note, you’ll get a lines property containing the the first handful of those items. There is also a URL where you can retrieve the full (paginated) list of line items.

Get Credit Notes Credit Note Lines

Retrieves the credit note object with the given identifier.

Get Credit Notes Id

Post Credit Notes Id

Marks a credit note as void. Learn more about <a href="/docs/billing/invoices/credit-notes#voiding">voiding credit notes</a>.

Post Credit Notes Id Void

Returns a list of your customers. The customers are returned sorted by creation date, with the most recent customers appearing first.

Get Customers

Post Customers

Search for customers you’ve previously created using Stripe’s <a href="/docs/search#search-query-language">Search Query Language</a>.
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.

Get Customers Search

Permanently deletes a customer. It cannot be undone. Also immediately cancels any active subscriptions on the customer.

Delete Customers Customer

Get Customers Customer

Updates the specified customer by setting the values of the parameters passed. Any parameters not provided will be left unchanged. For example, if you pass the source parameter, that becomes the customer’s active source (e.g., a card) to be used for all charges in the future. When you update a customer to a new valid card source by passing the source parameter: for each of the customer’s current subscriptions, if the subscription bills automatically and is in the <code>past_due</code> state, then the latest open invoice for the subscription with automatic collection enabled will be retried. This retry will not count as an automatic retry, and will not affect the next regularly scheduled payment for the invoice. Changing the default_source for a customer will not trigger this behavior.

This request accepts mostly the same arguments as the customer creation call.

Post Customers Customer

Returns a list of transactions that updated the customer’s <a href="/docs/billing/customer/balance">balances</a>.

Get Customers Customer Balance Transactions

Creates an immutable transaction that updates the customer’s credit <a href="/docs/billing/customer/balance">balance</a>.

Post Customers Customer Balance Transactions

Retrieves a specific customer balance transaction that updated the customer’s <a href="/docs/billing/customer/balance">balances</a>.

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