As of November 2019, Stripe has launched an official CLI. Check out the guide to learn about the features and how to get started.
stripe-cli is the command line interface to Stripe.
Offering a friendly, intuitive interface to the entire API via a git-style command suite.
With an emphasis on convenience and productivity and a commitment to pretty, colorful, but most of all READABLE output.
Uses AwesomePrint to provide very readable output on your command line.
$ gem install stripe-cli
For authentication, pass your secret key using the -k or --key option
$ stripe events list -k sk_test_abcdef123456
To use a specific api version, pass in the -v or --version option
$ stripe balance_transactions list -v "2014-08-04"
Explicitly passing in configuration every time is tedious. Avoid it by creating a configuration file that contains this data.
Stripe-CLI will check your home folder (~/) for the existance of a .stripecli file that conforms to the following example
If this file exists, the specified default configuration is picked up and used automatically.
The current directory is now also checked for the existance of a .stripecli file. In which case, that file is used instead.
As shown in the above example, you may set multiple configuration environments in a single file. Just make sure to specify a default.
The default environment may be overridden by passing in the -e or --env option to any command
$ stripe customers find cust_123 --env=live
If you manage separate Stripe accounts for several projects, I suggest creating a simple .stripecli file
at the root of each project declaring the test api key for the appropriate Stripe account.
For example ./.stripecli:
key = sk_test_abcdef123456
or, if you'd rather:
default = test
[test]
key = sk_test_abcdef123456
[live]
key = sk_live_ghijkl789101
If you choose to go this route, make sure to add .stripecli to your .gitignore files.
By default, Date/Time stamps are converted automatically to your local machine time. No more Epoch/Unix timestamp garbage!
If you'd prefer to have time Date/Time stamps converted to UTC time, set the config option dates or -d to utc. You can also set it to unix to see the original Unix timestamp passed from the API. By default, it uses local.
By default stripe-cli expects currency amounts to be specified in dollars. This behavior maybe unexpected to veteran Stripe users since the raw API expects cents.
To change the expected currency units from dollars to cents, set the config option dollar_amounts to false in your .stripecli file
dollar_amounts = false
or
[test]
dollar_amounts = false
If not set, this option defaults to true meaning that amounts should be in dollars
If you need to adjust this setting temporarily, there are global flags which maybe passed to any command
$ stripe charge create --no-dollar-amounts
Amount In Cents: __
$ stripe charge create --dollar-amounts
Amount In Dollars: __
It is common to have Stripe objects with many unused attributes. All of these nil-valued attributes can sometimes distract from the output you really care about.
In these cases, you can use the --strip-nils global option to clean up output significantly.
This option is also congifurable in your .stripecli file by setting strip_nils = true
Any parameters accepted by the stripe api are acceptable options to pass into commands, including metadata and the expand parameter.
$ stripe charges create --amount=9.98 --description=a\ must\ have --number=4242424242424242 --cvc=123 --exp-month=10 --exp-year=2020
or
$ stripe charges create --amount=16.72 --token=tok_abc123 --metadata=foo:bar meta:baz --expand=balance_transaction
or
$ stripe charges create --amount=1 --customer=cus_def456 --no-capture
Passing NO (or partial) arguments to any operation, will trigger an interactive menu
$ stripe charge create
Amount In Dollars: __
or
$ stripe charge create --amount=99
Name on Card: __
or
$ stripe token create card --card=number:4242424242424242 name:Uther\ Pendragon cvc:911 exp-month:02
Expiration Year: __
for all list operations
Options:
[--starting-after=OBJECT_ID] # The ID of the last object in the previous paged result set.
[--ending-before=OBJECT_ID] # The ID of the first object in the previous paged result set, when paging backwards through the list.
[--limit=LIMIT] # a limit on the number of resources returned, between 1 and 100
Though Stripe advocates using cursor-based pagination, offset-based pagination is still supported.
e.g. fetching a second page
stripe events list --count=10 --offset=10
Api errors are rescued and their messages displayed for you to read. No more barfing to stdout
Commands:
stripe balance # show currently available & pending balance amounts
stripe cards # find, list, create, & delete cards for both customers & recipients
stripe charges # find, list, create, capture, & refund charges
stripe coupons # find, list, create, & delete coupons
stripe customers # find, list, create, & delete customers
stripe events # find & list events
stripe help [COMMAND] # Describe available commands or one specific command
stripe invoice_items # find, list, create, & delete invoice items
stripe invoices # find, list, pay, & close invoices
stripe plans # find, list, create, & delete plans
stripe recipients # find, list, create, & delete recipients
stripe refunds # find, list, & create refunds
stripe subscriptions # find, list, create, cancel & reactivate multiple subscriptions per customer
stripe tokens # find & create tokens for bank accounts & credit cards
stripe transactions # find & list balance transactions
stripe transfers # find, list, & create transfers
Global Options:
[-k | --key=KEY] # One of your API secret keys, provided by Stripe
[-e | --env=ENV] # expects a `~/.stripecli` file with section headers for any string passed into it
[-v | --version=VERSION] # Stripe API version-date. Looks like `YYYY-MM-DD`
[-d | --dates=DATES] # Date Style. It should be either local, utc, or unix. Defaults to local.
[--dollar-amounts] # configuration flag setting expected currency units to dollars
[--no-dollar-amounts] # configuration flag setting expected currency units to cents
[--strip-nils] # use this flag to strip nil-valued attributes from the output
[--expand=one two three] # one or more ID properties of the response you'd like expanded into full objects
- Charges
- Tokens
- Cards
- Customers
- Subscriptions
- Invoices
- Invoice Items
- Plans
- Coupons
- Events
- BalanceTransactions
- Recipients
- Refunds
- Transfers
Commands:
stripe charges capture ID # Capture a charge
stripe charges create # Create a charge
stripe charges find ID # Find a charge
stripe charges help [COMMAND] # Describe subcommands or one specific subcommand
stripe charges list # List charges (optionally by customer_id)
stripe charges refund ID # Refund a charge
Usage:
stripe charges capture ID
Capture a charge
Usage:
stripe charges create
Options:
[--customer=CUSTOMER] # The ID of an existing customer to charge
[--token | --card=CARD] # credit card Token or ID. May also be created interactively.
[--number | --card-number=CARD_NUMBER] # credit card number. usually 16 digits long
[--exp-month | --card-exp-month=CARD_EXP_MONTH] # Two digit expiration month of card
[--exp-year | --card-exp-year=CARD_EXP_YEAR] # Four digit expiration year of card
[--cvc | --card-cvc=CARD_CVC] # Three or four digit security code located on the back of card
[--name | --card-name=CARD_NAME] # Cardholder's full name as displayed on card
[--amount=N] # Charge amount in dollars (or cents when --no-dollar-amounts)
[--currency=CURRENCY] # 3-letter ISO code for currency
# Default: usd
[--description=DESCRIPTION] # Arbitrary description of charge
[--capture], [--no-capture] # Whether or not to immediately capture the charge. Uncaptured charges expire in 7 days
# Default: true
[--statement-description=STATEMENT_DESCRIPTION] # Displayed alongside your company name on your customer's card statement (15 character max)
[--receipt-email=RECEIPT_EMAIL] # Email address to send receipt to. Overrides default email settings.
[--metadata=key:value] # A key/value store of additional user-defined data
Create a charge
Usage:
stripe charges find ID
Find a charge
Usage:
stripe charges list
Options:
[--starting-after=STARTING_AFTER] # The ID of the last object in the previous paged result set. For cursor-based pagination.
[--ending-before=ENDING_BEFORE] # The ID of the first object in the previous paged result set, when paging backwards through the list.
[--limit=LIMIT] # a limit on the number of resources returned, between 1 and 100
[--offset=OFFSET] # the starting index to be used, relative to the entire list
[--count=COUNT] # deprecated: use limit
[--customer=CUSTOMER] # ID of customer who's charges we want to list
List charges (optionally by customer_id)
Usage:
stripe charges refund ID
Options:
[--amount=N] # Refund amount in dollars. (or cents when --no-dollar-amounts) defaults to entire charged amount
[--refund-application-fee], # or,
[--no-refund-application-fee] # Whether or not to refund the application fee
[--metadata=key:value] # a key/value store of additional user-defined data
Refund a charge
Commands:
stripe tokens create TYPE # Create a new token of type TYPE(card or account)
stripe tokens find ID # Find a Token
stripe tokens help [COMMAND] # Describe subcommands or one specific subcommand
Usage:
stripe token create TYPE
Options:
[--card=key:value] # hash of card params. params may also be provided individually or added interactively.
[--number | --card-number=CARD_NUMBER] # credit card number. usually 16 digits long
[--exp-month | --card-exp-month=CARD_EXP_MONTH] # Two digit expiration month of card
[--exp-year | --card-exp-year=CARD_EXP_YEAR] # Four digit expiration year of card
[--cvc | --card-cvc=CARD_CVC] # Three or four digit security code located on the back of card
[--name | --card-name=CARD_NAME] # Cardholder's full name as displayed on card
[--account | --bank-account=key:value] # hash of account params. params may also be provided individually or added interactively.
[--country=COUNTRY] # country of bank account. currently supports 'US' only
[--routing-number=ROUTING_NUMBER] # ACH routing number for bank account
[--account-number=ACCOUNT_NUMBER] #
create a new token of type TYPE(card or account)
Usage:
stripe token find ID
Find a Token
Commands:
stripe cards create --owner=OWNER # Create a new card for OWNER (customer or recipient)
stripe cards delete ID --owner=OWNER # Delete ID card for OWNER (customer or recipient)
stripe cards find ID --owner=OWNER # Find ID card for OWNER (customer or recipient)
stripe cards help [COMMAND] # Describe subcommands or one specific subcommand
stripe cards list --owner=OWNER # List cards for OWNER (customer or recipient)
Usage:
stripe card create --customer, --recipient, --owner=OWNER
Options:
[--token | --card=CARD] # credit card Token or ID. May also be created interactively.
[--number | --card-number=CARD_NUMBER]
[--exp-month | --card-exp-month=EXP_MONTH] # Two digit expiration month of card
[--exp-year | --card-exp-year=EXP_YEAR] # Four digit expiration year of card
[--cvc | --card-cvc=CARD_CVC] # Three or four digit security code located on the back of card
[--name | --card-name=CARD_NAME] # Cardholder's full name as displayed on card
--customer, --recipient, --owner=OWNER # id of customer or recipient receiving new card
create a new card for OWNER (customer or recipient)
Usage:
stripe card delete ID --owner=OWNER
Options:
--owner=OWNER # id of customer or recipient to search within
delete ID card for OWNER (customer or recipient)
Usage:
stripe card find ID --owner=OWNER
Options:
--owner=OWNER # id of customer or recipient to search within
find ID card for OWNER (customer or recipient)
Usage:
stripe cards list --owner=OWNER
Options:
[--starting-after=STARTING_AFTER] # The ID of the last object in the previous paged result set. For cursor-based pagination.
[--ending-before=ENDING_BEFORE] # The ID of the first object in the previous paged result set, when paging backwards through the list.
[--limit=LIMIT] # a limit on the number of resources returned, between 1 and 100
[--offset=OFFSET] # the starting index to be used, relative to the entire list
[--count=COUNT] # deprecated: use limit
--owner=OWNER # id of customer or recipient to search within
List cards for OWNER (customer or recipient)
Commands:
stripe customers create # Create a new customer
stripe customers delete ID # Delete a customer
stripe customers find ID # Find a customer
stripe customers help [COMMAND] # Describe subcommands or one specific subcommand
stripe customers list # List customers
Usage:
stripe customer create
Options:
[--description=DESCRIPTION] # Arbitrary description to be displayed in Stripe Dashboard.
[--email=EMAIL] # Customer's email address. Will be displayed in Stripe Dashboard.
[--plan=PLAN] # The ID of a Plan this customer should be subscribed to. Requires a credit card.
[--coupon=COUPON] # The ID of a Coupon to be applied to all of Customer's recurring charges
[--quantity=QUANTITY] # A multiplier for the plan option. defaults to `1'
[--trial-end=TRIAL_END] # apply a trial period until this date. Override plan's trial period.
[--account-balance=ACCOUNT_BALANCE] # customer's starting account balance in cents. A positive amount will be added to the next invoice while a negitive amount will act as a credit.
[--token | --card=CARD] # credit card Token or ID. May also be created interactively.
[--number | --card-number=CARD_NUMBER] # credit card number. usually 16 digits long
[--exp-month | --card-exp-month=CARD_EXP_MONTH] # Two digit expiration month of card
[--exp-year | --card-exp-year=CARD_EXP_YEAR] # Four digit expiration year of card
[--cvc | --card-cvc=CARD_CVC] # Three or four digit security code located on the back of card
[--name | --card-name=CARD_NAME] # Cardholder's full name as displayed on card
[--metadata=key:value] # a key/value store of additional user-defined data
Create a new customer
Usage:
stripe customer delete ID
Delete a customer
Usage:
stripe customer find ID
Find a customer
Usage:
stripe customers list
Options:
[--starting-after=STARTING_AFTER] # The ID of the last object in the previous paged result set. For cursor-based pagination.
[--ending-before=ENDING_BEFORE] # The ID of the first object in the previous paged result set, when paging backwards through the list.
[--limit=LIMIT] # a limit on the number of resources returned, between 1 and 100
[--offset=OFFSET] # the starting index to be used, relative to the entire list
[--count=COUNT] # deprecated: use limit
List customers
Commands:
stripe subscriptions cancel ID --customer=CUSTOMER # cancel ID subscription for CUSTOMER customer
stripe subscriptions create --customer=CUSTOMER # create a subscription for CUSTOMER customer
stripe subscriptions find ID --customer=CUSTOMER # find ID subscription for CUSTOMER customer
stripe subscriptions help [COMMAND] # Describe subcommands or one specific subcommand
stripe subscriptions list --customer=CUSTOMER # List subscriptions for CUSTOMER customer
stripe subscriptions reactivate ID --customer=CUSTOMER # reactivate auto-renewal if `cancel-at-period-end` was set to true
Usage:
stripe subscription cancel ID c, --customer=CUSTOMER
Options:
[--at-period-end], [--no-at-period-end] # delay cancellation until end of current period, default: false
c, --customer=CUSTOMER # ID of customer who's subscription we want to cancel
cancel ID subscription for CUSTOMER customer
Usage:
stripe subscription create c, --customer=CUSTOMER
Options:
[--plan=PLAN] # the plan to assign to CUSTOMER customer
[--coupon=COUPON] # id of a coupon to apply
[--trial-end=TRIAL_END] # apply a trial period until this date. Override plan's trial period.
[--token | --card=CARD] # credit card Token or ID. May also be created interactively.
[--number | --card-number=CARD_NUMBER] # credit card number. usually 16 digits long
[--exp-month | --card-exp-month=CARD_EXP_MONTH] # Two digit expiration month of card
[--exp-year | --card-exp-year=CARD_EXP_YEAR] # Four digit expiration year of card
[--cvc | --card-cvc=CARD_CVC] # Three or four digit security code located on the back of card
[--name | --card-name=CARD_NAME] # Cardholder's full name as displayed on card
[--metadata=key:value] # a key/value store of additional user-defined data
-c, --customer=CUSTOMER # ID of customer receiving the new subscription
create a subscription for CUSTOMER customer
Usage:
stripe subscription find ID -c, --customer=CUSTOMER
Options:
-c, --customer=CUSTOMER # ID of customer to search within
find ID subscription for CUSTOMER customer
Usage:
stripe subscriptions list -c, --customer=CUSTOMER
Options:
[--starting-after=STARTING_AFTER] # The ID of the last object in the previous paged result set. For cursor-based pagination.
[--ending-before=ENDING_BEFORE] # The ID of the first object in the previous paged result set, when paging backwards through the list.
[--limit=LIMIT] # a limit on the number of resources returned, between 1 and 100
[--offset=OFFSET] # the starting index to be used, relative to the entire list
[--count=COUNT] # deprecated: use limit
-c, --customer=CUSTOMER # ID of customer who's subscriptions we want to list
List subscriptions for CUSTOMER customer
Usage:
stripe subscription reactivate ID -c, --customer=CUSTOMER
Options:
-c, --customer=CUSTOMER # ID of customer who's subscription we want to reactivate
reactivate auto-renewal if `cancel-at-period-end` was set to true
Commands:
stripe invoices close ID # Close an unpaid invoice
stripe invoices find ID # Find an invoice
stripe invoices help [COMMAND] # Describe subcommands or one specific subcommand
stripe invoices list # List invoices (optionally by customer_id)
stripe invoices pay ID # trigger an open invoice to be paid immediately
stripe invoices upcoming CUSTOMER # find the upcoming invoice for CUSTOMER
Usage:
stripe invoice close ID
close an unpaid invoice
Usage:
stripe invoice find ID
Find an invoice
Usage:
stripe invoice list
Options:
[--starting-after=STARTING_AFTER] # The ID of the last object in the previous paged result set. For cursor-based pagination.
[--ending-before=ENDING_BEFORE] # The ID of the first object in the previous paged result set, when paging backwards through the list.
[--limit=LIMIT] # a limit on the number of resources returned, between 1 and 100
[--offset=OFFSET] # the starting index to be used, relative to the entire list
[--count=COUNT] # deprecated: use limit
[--customer=CUSTOMER] # a customer ID to filter results by
List invoices (optionally by customer_id)
Usage:
stripe invoice pay ID
trigger an open invoice to be paid immediately
Usage:
stripe invoice upcoming CUSTOMER
find the upcoming invoice for CUSTOMER
Commands:
stripe invoice-items create # Create a new invoice item for customer
stripe invoice-items delete ID # Delete a invoice item
stripe invoice-items find ID # Find an invoice item
stripe invoice-items help [COMMAND] # Describe subcommands or one specific subcommand
stripe invoice-items list # List invoice items (optionally by customer_id)
Usage:
stripe invoice-item create
Options:
[--customer=CUSTOMER] # The ID of customer for the invoice item
[--amount=N] # Amount in dollars (or cents when --no-dollar-amounts)
[--currency=CURRENCY] # 3-letter ISO code for currency
# Default: usd
[--description=DESCRIPTION] # Arbitrary description of charge
[--invoice=INVOICE] # The ID of an existing invoice to add this invoice item to
[--subscription=SUBSCRIPTION] # The ID of a subscription to add this invoice item to
[--discountable], [--no-discountable] # Controls whether discounts apply to this invoice item
[--metadata=key:value] # A key/value store of additional user-defined data
Create a new invoice item for customer
Usage:
stripe invoice-item delete ID
Delete a invoice item
Usage:
stripe invoice-item find ID
Find an invoice item
Usage:
stripe invoice-items list
Options:
[--starting-after=STARTING_AFTER] # The ID of the last object in the previous paged result set. For cursor-based pagination.
[--ending-before=ENDING_BEFORE] # The ID of the first object in the previous paged result set, when paging backwards through the list.
[--limit=LIMIT] # a limit on the number of resources returned, between 1 and 100
[--offset=OFFSET] # the starting index to be used, relative to the entire list
[--count=COUNT] # deprecated: use limit
[--customer=CUSTOMER] # ID of customer who's invoice items we want to list
List invoice items (optionally by customer_id)
Commands:
stripe plans create # Create a new plan
stripe plans delete ID # Delete a plan
stripe plans find ID # Find a plan
stripe plans help [COMMAND] # Describe subcommands or one specific subcommand
stripe plans list # List plans
Usage:
stripe plans create
Options:
[--name=NAME] # Name displayed on invoices and in the Dashboard
[--id=ID] # Unique name used to identify this plan when subscribing a customer
[--amount=N] # Amount in dollars (or cents when --no-dollar-amounts)
[--interval=INTERVAL] # Billing frequency
# Possible values: day, week, month, year
# Default: month
[--interval-count=N] # The number of intervals between each subscription billing.
# Default: 1
[--currency=CURRENCY] # 3-letter ISO code for currency
# Default: usd
[--trial-period-days=N] # Number of days to delay a customer's initial bill
# Default: 0
[--metadata=key:value] # a key/value store of additional user-defined data
Create a new plan
Usage:
stripe plans delete ID
Delete a plan
Usage:
stripe plans find ID
Find a plan
Usage:
stripe plans list
Options:
[--starting-after=STARTING_AFTER] # The ID of the last object in the previous paged result set. For cursor-based pagination.
[--ending-before=ENDING_BEFORE] # The ID of the first object in the previous paged result set, when paging backwards through the list.
[--limit=LIMIT] # a limit on the number of resources returned, between 1 and 100
[--offset=OFFSET] # the starting index to be used, relative to the entire list
[--count=COUNT] # deprecated: use limit
List plans
Commands:
stripe coupons create # Create a new Coupon
stripe coupons delete ID # Delete a coupon
stripe coupons find ID # Find a coupon
stripe coupons help [COMMAND] # Describe subcommands or one specific subcommand
stripe coupons list # List coupons
Usage:
stripe coupon create
Options:
[--id=ID] # Unique name to identify this coupon
[--percent-off=N] # a discount of this percentage of the subtotal
[--amount-off=N] # a discount of this amount. Regardless of the subtotal
[--duration=DURATION] # describes how long to apply the discount
# Possible values: forever, once, repeating
[--redeem-by=REDEEM_BY] # last acceptable date to redeem coupon.
[--max-redemptions=N] # The maximum number of times this coupon may be redeemed
[--duration-in-months=DURATION_IN_MONTHS] # number of months to apply the discount. *Only if `duration` is `repeating`
[--currency=CURRENCY] # 3-letter ISO code for currency
# Default: usd
[--metadata=key:value] # a key/value store of additional user-defined data
Create a new Coupon
Usage:
stripe coupon delete ID
Delete a coupon
Usage:
stripe coupon find ID
Find a coupon
Usage:
stripe coupons list
Options:
[--starting-after=STARTING_AFTER] # The ID of the last object in the previous paged result set. For cursor-based pagination.
[--ending-before=ENDING_BEFORE] # The ID of the first object in the previous paged result set, when paging backwards through the list.
[--limit=LIMIT] # a limit on the number of resources returned, between 1 and 100
[--offset=OFFSET] # the starting index to be used, relative to the entire list
[--count=COUNT] # deprecated: use limit
List coupons
Commands:
stripe events find ID # Find a event
stripe events help [COMMAND] # Describe subcommands or one specific subcommand
stripe events list # List events
Usage:
stripe event find ID
Find a event
Usage:
stripe events list
Options:
[--starting-after=STARTING_AFTER] # The ID of the last object in the previous paged result set. For cursor-based pagination.
[--ending-before=ENDING_BEFORE] # The ID of the first object in the previous paged result set, when paging backwards through the list.
[--limit=LIMIT] # a limit on the number of resources returned, between 1 and 100
[--offset=OFFSET] # the starting index to be used, relative to the entire list
[--count=COUNT] # deprecated: use limit
[--object-id=OBJECT_ID] # only list events pertaining to the object with this ID
[--type=TYPE] # only list events of type TYPE
List events
Commands:
stripe transactions find ID # Find a transaction
stripe transactions help [COMMAND] # Describe subcommands or one specific subcommand
stripe transactions list [TYPE] # List transactions, optionaly filter by type:(charge refund adjustment application_fee application_fee_refund transfer transfer_failure)
Usage:
stripe transaction find ID
Find a transaction
Usage:
stripe transactions list [TYPE]
Options:
[--starting-after=STARTING_AFTER] # The ID of the last object in the previous paged result set. For cursor-based pagination.
[--ending-before=ENDING_BEFORE] # The ID of the first object in the previous paged result set, when paging backwards through the list.
[--limit=LIMIT] # a limit on the number of resources returned, between 1 and 100
[--offset=OFFSET] # the starting index to be used, relative to the entire list
[--count=COUNT] # deprecated: use limit
[--type=TYPE] # Possible values: charge, refund, adjustment, application_fee,
[--source=SOURCE] # ...application_fee_refund, transfer, transfer_failure, or all(by default)
List transactions, optionaly filter by TYPE or SOURCE
Commands:
stripe recipients create # Create a new recipient
stripe recipients delete ID # Delete a recipient
stripe recipients find ID # Find a recipient
stripe recipients help [COMMAND] # Describe subcommands or one specific subcommand
stripe recipients list # List recipients
Usage:
stripe recipients create
Options:
[--name=NAME] # Full legal name of Individual or Corporation
[--type=TYPE] # recipient type, Possible values: individual, corporation
-i, [--individual], [--no-individual] # flag specifying recipient should be of type Individual
-c, [--corporation], [--no-corporation] # flag specifying recipient should be of type Corporation
[--tax-id=N] # Full SSN for individuals or full EIN for corporations
[--email=EMAIL] # Recipient's email address
[--description=DESCRIPTION] # Arbitrary description of recipient
[--account | --bank-account=BANK_ACCOUNT] # dictionary of bank account attributes as 'key':'value' pairs
[--country=COUNTRY] # country of bank account. currently supports 'US' only
[--account-number=ACCOUNT_NUMBER] # account number of bank account. Must be a checking account
[--routing-number=ROUTING_NUMBER] # ACH routing number for bank account
[--token | --card=CARD] # credit card Token or ID. May also be created interactively.
[--number | --card-number=CARD_NUMBER] # credit card number. usually 16 digits long
[--exp-month | --card-exp-month=CARD_EXP_MONTH] # Two digit expiration month of card
[--exp-year | --card-exp-year=CARD_EXP_YEAR] # Four digit expiration year of card
[--cvc | --card-cvc=CARD_CVC] # Three or four digit security code located on the back of card
[--card-name=CARD_NAME] # Cardholder's full name as displayed on card
[--metadata=key:value] # a key/value store of additional user-defined data
create a new recipient. Either an Individual or a Corporation.
Usage:
stripe recipients delete ID
delete a recipient
Usage:
stripe recipients find ID
Find a recipient
Usage:
stripe recipients list
Options:
[--starting-after=STARTING_AFTER] # The ID of the last object in the previous paged result set. For cursor-based pagination.
[--ending-before=ENDING_BEFORE] # The ID of the first object in the previous paged result set, when paging backwards through the list.
[--limit=LIMIT] # a limit on the number of resources returned, between 1 and 100
[--offset=OFFSET] # the starting index to be used, relative to the entire list
[--count=COUNT] # deprecated: use limit
[--verified], [--no-verified] # Only return recipients that are verified or unverified
List recipients
Though refund is still a supported operation of the charges command. The refunds command offers additional functionality.
Commands:
stripe refunds create --charge=CHARGE # apply a new refund to CHARGE charge
stripe refunds find ID --charge=CHARGE # Find ID refund of CHARGE charge
stripe refunds help [COMMAND] # Describe subcommands or one specific subcommand
stripe refunds list --charge=CHARGE # List refunds for CHARGE charge
Usage:
stripe refunds create -c, --charge=CHARGE
Options:
[--amount=N] # Refund amount in dollars. (or cents when --no-dollar-amounts) defaults to entire charged amount
[--refund-application-fee], # or,
[--no-refund-application-fee] # Whether or not to refund the application fee
[--metadata=key:value] # a key/value store of additional user-defined data
-c, --charge=CHARGE # Id of charge to apply refund
apply a new refund to CHARGE charge
Usage:
stripe refunds find ID -c, --charge=CHARGE
Options:
-c, --charge=CHARGE # Id of charge to search
Find ID refund of CHARGE charge
Usage:
stripe refunds list -c, --charge=CHARGE
Options:
[--starting-after=STARTING_AFTER] # The ID of the last object in the previous paged result set. For cursor-based pagination.
[--ending-before=ENDING_BEFORE] # The ID of the first object in the previous paged result set, when paging backwards through the list.
[--limit=LIMIT] # a limit on the number of resources returned, between 1 and 100
[--offset=OFFSET] # the starting index to be used, relative to the entire list
[--count=COUNT] # deprecated: use limit
-c, --charge=CHARGE # Id of charge to search within
List refunds for CHARGE charge
Commands:
stripe transfers create # Create a new outgoing money transfer
stripe transfers find ID # Find a transfer
stripe transfers help [COMMAND] # Describe subcommands or one specific subcommand
stripe transfers list # List transfers, optionaly filter by recipient or transfer status: ( pending paid failed )
Usage:
stripe transfers create
Options:
[--amount=AMOUNT] # transfer amount in dollars (or cents when --no-dollar-amounts)
[--recipient=RECIPIENT] # ID of transfer recipient. May also be created interactively.
[--currency=CURRENCY] # Default: usd
[--description=DESCRIPTION] # Arbitrary description of transfer
[--statement_description=STATEMENT_DESCRIPTION] # Displayed alongside your company name on your customer's card statement (15 character max)
[--balance], [--no-balance] # Sugar for specifying that amount should be equal to current balance
[--self], [--no-self] # Sugar for specifying a transfer into your own account
[--metadata=key:value] # A key/value store of additional user-defined data
create a new outgoing money transfer
Usage:
stripe transfers find ID
Find a transfer
Usage:
stripe transfers list
Options:
[--starting-after=STARTING_AFTER] # The ID of the last object in the previous paged result set. For cursor-based pagination.
[--ending-before=ENDING_BEFORE] # The ID of the first object in the previous paged result set, when paging backwards through the list.
[--limit=LIMIT] # a limit on the number of resources returned, between 1 and 100
[--offset=OFFSET] # the starting index to be used, relative to the entire list
[--count=COUNT] # deprecated: use limit
[--recipient=RECIPIENT] # limit result set to RECIPIENT's transfers
[--status=STATUS] # filter by transfer status. Possible values: pending, paid, failed
List transfers, optionaly filter by recipient or transfer status: ( pending paid failed )
You can pass the --balance flag into transfer create to automatically set transfer amount equal to your currently available balance.
example:
$ stripe transfer create --balance --recipient=self
Stripe-CLI now tweeks the user-agent header sent with every request.
This adds context to request data as its viewed using the Stripe Dashboard.
It helps in differentiating requests made by application code from those made using the Stripe-CLI gem, which can be helpful, for example when trying to find the source of a phantom API request.
Here is an example of what this looks like in the Stripe Dashboard...
updatecommand operations- support for
disputes& dispute handling - support creating/updating config file through cli
- plug-able output formating for use in scripts and such
- request a feature you would like via the issue tracker
Pull requests are always welcome and appriciated.
Please report issues, offer suggestions, and voice concerns in the issues tracker.