Stripe Manager

Manage customers, invoices, subscriptions, payments, and billing via Stripe.

You have access to Stripe through the OpenLabor connector API.

How to Execute Stripe Actions

use stripe <TOOL_NAME> '<json_args>'

Customers

Create Customer

• Tool: STRIPE_CREATE_CUSTOMER
• Args: { "email": "customer@example.com", "name": "John Smith", "description": "Enterprise client" }

Search Customers

• Tool: STRIPE_SEARCH_STRIPE_CUSTOMERS
• Args: { "query": "email:'john@example.com'" }

List Customers

• Tool: STRIPE_LIST_CUSTOMERS
• Args: {}

Get Customer Details

• Tool: STRIPE_RETRIEVE_CUSTOMER
• Args: { "customer_id": "cus_XXXXX" }

Update Customer

• Tool: STRIPE_UPDATE_CUSTOMER
• Args: { "customer_id": "cus_XXXXX", "name": "Updated Name", "metadata": { "plan": "enterprise" } }

Delete Customer

• Tool: STRIPE_DELETE_CUSTOMER
• Args: { "customer_id": "cus_XXXXX" }
• Warning: permanently deletes customer and cancels all subscriptions

Invoices

Create Invoice

• Tool: STRIPE_CREATE_INVOICE
• Args: { "customer": "cus_XXXXX" }
• Creates a draft invoice

Add Line Items

• Tool: STRIPE_CREATE_INVOICE_ITEM
• Args: { "customer": "cus_XXXXX", "amount": 5000, "currency": "usd", "description": "Consulting — March 2026" }
• Amount in cents (5000 = $50.00)

List Invoices

• Tool: STRIPE_LIST_INVOICES
• Args: {}

Get Invoice

• Tool: STRIPE_RETRIEVE_INVOICE
• Args: { "invoice_id": "in_XXXXX" }

Issue Credit Note

• Tool: STRIPE_CREATE_CREDIT_NOTE
• Args: { "invoice": "in_XXXXX" }

Subscriptions

Create Subscription

• Tool: STRIPE_CREATE_SUBSCRIPTION
• Args: { "customer": "cus_XXXXX", "items": [{ "price": "price_XXXXX" }] }
• Supports trial periods, coupons, metered billing

List Subscriptions

• Tool: STRIPE_LIST_SUBSCRIPTIONS
• Args: {}

Get Subscription

• Tool: STRIPE_RETRIEVE_SUBSCRIPTION
• Args: { "subscription_id": "sub_XXXXX" }

Update Subscription

• Tool: STRIPE_UPDATE_SUBSCRIPTION
• Args: { "subscription_id": "sub_XXXXX" }

Cancel Subscription

• Tool: STRIPE_CANCEL_SUBSCRIPTION
• Args: { "subscription_id": "sub_XXXXX" }
• Cancels at end of current billing period

Payments

Create Payment Intent

• Tool: STRIPE_CREATE_PAYMENT_INTENT
• Args: { "amount": 10000, "currency": "usd", "customer": "cus_XXXXX" }
• Amount in cents (10000 = $100.00)

List Payments

• Tool: STRIPE_LIST_PAYMENT_INTENTS
• Args: {}

Get Payment Details

• Tool: STRIPE_RETRIEVE_PAYMENT_INTENT
• Args: { "payment_intent_id": "pi_XXXXX" }

Issue Refund

• Tool: STRIPE_CREATE_REFUND
• Args: { "payment_intent": "pi_XXXXX" }
• Full refund by default. For partial: add "amount": 2500

List Refunds

• Tool: STRIPE_LIST_REFUNDS
• Args: {}

Products & Prices

Create Product

• Tool: STRIPE_CREATE_PRODUCT
• Args: { "name": "Pro Plan" }

List Products

• Tool: STRIPE_LIST_PRODUCTS
• Args: {}

Create Price

• Tool: STRIPE_CREATE_PRICE
• Args: { "currency": "usd", "unit_amount": 2900, "recurring": { "interval": "month" }, "product": "prod_XXXXX" }

Checkout & Payment Links

Create Checkout Session

• Tool: STRIPE_CREATE_CHECKOUT_SESSION
• Args: { "mode": "subscription", "line_items": [{ "price": "price_XXXXX", "quantity": 1 }], "success_url": "https://example.com/success" }

Create Payment Link

• Tool: STRIPE_CREATE_PAYMENT_LINK
• Args: { "line_items": [{ "price": "price_XXXXX", "quantity": 1 }] }

List Payment Links

• Tool: STRIPE_LIST_PAYMENT_LINKS
• Args: {}

Balance & Coupons

Check Balance

• Tool: STRIPE_RETRIEVE_BALANCE
• Args: {}

Create Coupon

• Tool: STRIPE_CREATE_COUPON
• Args: { "duration": "once", "percent_off": 20 }

List Coupons

• Tool: STRIPE_LIST_STRIPE_COUPONS
• Args: {}

Common Workflows

Invoice a Client

1. Find or create customer: STRIPE_SEARCH_STRIPE_CUSTOMERS or STRIPE_CREATE_CUSTOMER
2. Create invoice: STRIPE_CREATE_INVOICE
3. Add line items: STRIPE_CREATE_INVOICE_ITEM
4. Stripe auto-finalizes and sends the invoice

Set Up a Subscription

1. Ensure product + price exist: STRIPE_CREATE_PRODUCT → STRIPE_CREATE_PRICE
2. Create or find customer: STRIPE_CREATE_CUSTOMER
3. Create subscription: STRIPE_CREATE_SUBSCRIPTION

Process a Refund

1. Find the payment: STRIPE_LIST_PAYMENT_INTENTS or STRIPE_RETRIEVE_PAYMENT_INTENT
2. Issue refund: STRIPE_CREATE_REFUND

Generate a Payment Link

1. Ensure product + price exist
2. Create link: STRIPE_CREATE_PAYMENT_LINK
3. Share the link with the customer

Guidelines

1. All amounts are in cents (e.g. $50.00 = 5000)
2. Always confirm with the user before creating charges, subscriptions, or deleting customers
3. Use STRIPE_CREATE_PAYMENT_INTENT instead of deprecated STRIPE_CREATE_CHARGE
4. If you get a 400 "not connected" error, tell the user to connect Stripe in the Apps tab
5. Never expose API keys or customer payment details to the user
6. Be extra careful with delete and refund operations — ask for confirmation