> For the complete documentation index, see [llms.txt](https://agpt.co/docs/llms.txt). Markdown versions of documentation pages are available by appending `.md` to page URLs; this page is available as [Markdown](https://agpt.co/docs/integrations/block-integrations/spend_request.md).

# Stripe Link Spend Request

Use these blocks to choose a saved Link payment method, create a spend request, and wait for the user's decision. Shared Payment Token requests work with the MPP blocks on every deployment. The virtual-card create and retrieve blocks are self-hosted only because Retrieve Card emits a PAN and CVC that are persisted with the execution, while allowing Create Card without retrieval would leave an unusable flow.

## Stripe Link Create Card Spend Request

### What it is

Create a Stripe Link spend request for a one-time virtual card. Self-hosted only; on AutoGPT Cloud use Create Token Spend Request with the MPP blocks instead.

### How it works

The block posts the selected payment-method ID, merchant name and URL, purchase context, amount, currency, test-mode setting, and optional approval-sheet fields to Link. The context must be at least 100 characters, the amount must be from 1 through 50,000 in the currency's smallest unit, and the amount on any supplied `totals` entry whose type is `total` must equal that amount. When `request_approval` is true, the create request also asks Link to start approval; the block returns the resulting status and any approval URL. It does not retrieve the card. Validation, processing, or Link request failures emit `error`; callers must not continue to Retrieve Card after a failure.

### Inputs

| Input               | Description                                                                                                                                                                                                                                  | Type                   | Required |
| ------------------- | -------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- | ---------------------- | -------- |
| payment\_method\_id | ID of the payment method to use (from list payment methods)                                                                                                                                                                                  | str                    | Yes      |
| context             | Description of the purchase context (min 100 characters). Shown to the user when they approve the request.                                                                                                                                   | str                    | Yes      |
| amount              | Amount in the currency's smallest unit — cents for USD, but whole units for zero-decimal currencies like JPY (max 50000)                                                                                                                     | int                    | Yes      |
| currency            | 3-letter ISO currency code                                                                                                                                                                                                                   | str                    | No       |
| request\_approval   | If true, immediately sends a push notification to the user for approval. Otherwise, call request-approval separately.                                                                                                                        | bool                   | No       |
| test\_mode          | Use Stripe test mode — no real money moves. A card request yields the 4242… test card; a token request yields a test token.                                                                                                                  | bool                   | No       |
| line\_items         | Itemised breakdown shown to the user on the approval sheet. Each item takes `name` (required) plus optional `quantity`, `unit_amount`, `description`, `sku`, `url`, `image_url` and `product_url`.                                           | List\[Dict\[str, Any]] | No       |
| totals              | Total lines shown on the approval sheet. Each takes `type`, `display_text` and `amount`. `type` is one of: subtotal, tax, total, items\_base\_amount, items\_discount, discount, fulfillment, shipping, fee, gift\_wrap, tip, store\_credit. | List\[Dict\[str, Any]] | No       |
| metadata            | Arbitrary key/value data stored on the spend request. Max 50 keys; keys <= 40 chars, values <= 500 chars.                                                                                                                                    | Dict\[str, str]        | No       |
| merchant\_name      | Name of the merchant, shown on the approval sheet.                                                                                                                                                                                           | str                    | Yes      |
| merchant\_url       | URL of the merchant website                                                                                                                                                                                                                  | str                    | Yes      |

### Outputs

| Output             | Description                                                | Type |
| ------------------ | ---------------------------------------------------------- | ---- |
| error              | Error message if the request failed                        | str  |
| spend\_request\_id | ID of the created spend request                            | str  |
| status             | Status: created, pending\_approval, approved, denied, etc. | str  |
| approval\_url      | URL the user can visit to approve (if not using push)      | str  |

### Possible use case

**Standard Checkout**: Request a virtual card for a merchant that accepts payment through a conventional checkout form.

**Approval-Gated Purchase**: Show exact purchase details, then pass the approved request to Retrieve Card.

**Self-Hosted Automation**: Use this flow only where persisting the eventual card number and CVC is acceptable.

***

## Stripe Link Create Token Spend Request

### What it is

MPP step 2 of 3: ask the user to authorize a payment to a merchant that answers HTTP 402, and provision a Shared Payment Token for it. Takes the network ID from the Get Payment Challenge block; step 3 is MPP Pay. For an ordinary checkout form, use Create Card Spend Request instead.

### How it works

The block posts the same approval and amount fields as the card request, but identifies the merchant with the nonblank `network_id` from its HTTP 402 challenge and sets `credential_type` to `shared_payment_token`. It does not send a merchant name or URL. When `request_approval` is true, Link starts the approval flow as part of creation; use the returned spend-request ID to poll for the result.

### Inputs

| Input               | Description                                                                                                                                                                                                                                  | Type                   | Required |
| ------------------- | -------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- | ---------------------- | -------- |
| payment\_method\_id | ID of the payment method to use (from list payment methods)                                                                                                                                                                                  | str                    | Yes      |
| context             | Description of the purchase context (min 100 characters). Shown to the user when they approve the request.                                                                                                                                   | str                    | Yes      |
| amount              | Amount in the currency's smallest unit — cents for USD, but whole units for zero-decimal currencies like JPY (max 50000)                                                                                                                     | int                    | Yes      |
| currency            | 3-letter ISO currency code                                                                                                                                                                                                                   | str                    | No       |
| request\_approval   | If true, immediately sends a push notification to the user for approval. Otherwise, call request-approval separately.                                                                                                                        | bool                   | No       |
| test\_mode          | Use Stripe test mode — no real money moves. A card request yields the 4242… test card; a token request yields a test token.                                                                                                                  | bool                   | No       |
| line\_items         | Itemised breakdown shown to the user on the approval sheet. Each item takes `name` (required) plus optional `quantity`, `unit_amount`, `description`, `sku`, `url`, `image_url` and `product_url`.                                           | List\[Dict\[str, Any]] | No       |
| totals              | Total lines shown on the approval sheet. Each takes `type`, `display_text` and `amount`. `type` is one of: subtotal, tax, total, items\_base\_amount, items\_discount, discount, fulfillment, shipping, fee, gift\_wrap, tip, store\_credit. | List\[Dict\[str, Any]] | No       |
| metadata            | Arbitrary key/value data stored on the spend request. Max 50 keys; keys <= 40 chars, values <= 500 chars.                                                                                                                                    | Dict\[str, str]        | No       |
| network\_id         | Merchant network ID, read from the merchant's HTTP 402 `WWW-Authenticate: Payment` challenge — see the Get Payment Challenge block. This identifies the merchant in place of merchant\_name/merchant\_url.                                   | str                    | Yes      |

### Outputs

| Output             | Description                                                | Type |
| ------------------ | ---------------------------------------------------------- | ---- |
| error              | Error message if the request failed                        | str  |
| spend\_request\_id | ID of the created spend request                            | str  |
| status             | Status: created, pending\_approval, approved, denied, etc. | str  |
| approval\_url      | URL the user can visit to approve (if not using push)      | str  |

### Possible use case

**Paid API Access**: Authorize an MPP-protected API call without exposing a card number.

**Challenge-Based Request**: Carry `network_id`, `amount`, and `currency` from Get Payment Challenge into the approval flow.

**Token Payment Handoff**: Pass the spend-request ID to MPP Pay only after its status becomes `approved`.

***

## Stripe Link Get Spend Request Status

### What it is

Check whether a Stripe Link spend request has been approved yet. Poll this after creating a request and before spending, for both the card and the Shared Payment Token flows. If the status is 'requires\_action' the payment method needs attention first — keep polling when `auto_resumes` is true, otherwise resolve the action and create a new request.

### How it works

The block validates the `lsrq_...` ID and retrieves that spend request from Link. On a successful retrieval it returns the current status. A failed Link request yields only `error`. For `requires_action`, a successful response also provides the action type, message, URL, and whether Link will resume the request automatically. Only an explicit `new_spend_request` resolution sets `auto_resumes` to false; missing or unfamiliar resolutions keep polling to avoid creating a second request while the first can still resume.

### Inputs

| Input              | Description                                        | Type | Required |
| ------------------ | -------------------------------------------------- | ---- | -------- |
| spend\_request\_id | ID of the spend request to check (e.g., lsrq\_...) | str  | Yes      |

### Outputs

| Output                | Description                                                                                                                                | Type |
| --------------------- | ------------------------------------------------------------------------------------------------------------------------------------------ | ---- |
| error                 | Error message if the request failed                                                                                                        | str  |
| status                | Current status: pending\_approval, requires\_action, approved, denied, expired. Wait for `approved` before spending.                       | str  |
| next\_action\_type    | Set when status is `requires_action`: what the user must resolve before approval can proceed, e.g. a 3D Secure challenge. Empty otherwise. | str  |
| next\_action\_message | Human-readable explanation of the required action                                                                                          | str  |
| next\_action\_url     | Where the user resolves the required action                                                                                                | str  |
| auto\_resumes         | True when the request clears itself once the action is done (3D Secure), so keep polling. False means it needs a fresh spend request.      | bool |

### Possible use case

**Approval Polling**: Wait for `approved` before continuing to MPP Pay or Retrieve Card.

**Required-Action Recovery**: Send the user to `next_action_url` when present or surface the action message and type otherwise.

**Safe Retry Routing**: Keep polling when `auto_resumes` is true and create a new request only when it is false.

***

## Stripe Link List Payment Methods

### What it is

List the cards and bank accounts in the user's Link wallet. Use this first to pick a payment method ID for Create Spend Request.

### How it works

The block makes an authenticated `GET /payment-details` request and projects each result onto a fixed set of selection fields: ID, type, name, default flag, and, for cards, brand, last four digits, and expiry. It does not pass through a card number, CVC, or unknown fields that Link may add to its response.

### Outputs

| Output           | Description                                | Type                   |
| ---------------- | ------------------------------------------ | ---------------------- |
| error            | Error message if the request failed        | str                    |
| payment\_methods | List of payment methods in the Link wallet | List\[Dict\[str, Any]] |

### Possible use case

**Default Method Selection**: Choose the saved default payment method when it matches the user's intent.

**Explicit User Choice**: Present method names and masked card details when the user should select one.

**Spend Request Wiring**: Pass the chosen method's `id` into a create block as `payment_method_id`.

***

## Stripe Link Retrieve Card

### What it is

Get the one-time virtual card number and CVC for an approved spend request, to type into a normal checkout form. Both are stored in clear text with the execution record — do not use this where PCI compliance matters. Self-hosted only; on AutoGPT Cloud use the Shared Payment Token flow with the MPP blocks instead.

### How it works

This self-hosted-only block validates the `lsrq_...` ID and requests the spend request with its card data included. It returns the status first and emits card fields only when the status is `approved`; denied, expired, or otherwise unapproved requests produce an error without emitting a number or CVC. When emitted, those values are ordinary block outputs and remain in the execution record.

### Inputs

| Input              | Description                                       | Type | Required |
| ------------------ | ------------------------------------------------- | ---- | -------- |
| spend\_request\_id | ID of an approved spend request (e.g., lsrq\_...) | str  | Yes      |

### Outputs

| Output           | Description                                                                                                                                                                                                                                          | Type |
| ---------------- | ---------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- | ---- |
| error            | Error message if the request failed                                                                                                                                                                                                                  | str  |
| status           | Current status of the spend request                                                                                                                                                                                                                  | str  |
| card\_number     | Virtual card number. Single-use, capped at the approved amount, and expires at `valid_until`. Stored in clear text with the execution record and readable through the execution-results API — do not enable this block where PCI compliance matters. | str  |
| card\_cvc        | Virtual card CVC. Stored in clear text with the execution record, same as `card_number`. Retaining a CVC after authorization is prohibited under PCI DSS 3.2.                                                                                        | str  |
| card\_exp\_month | Card expiry month                                                                                                                                                                                                                                    | int  |
| card\_exp\_year  | Card expiry year                                                                                                                                                                                                                                     | int  |
| card\_brand      | Card brand (visa, mastercard, etc.)                                                                                                                                                                                                                  | str  |
| valid\_until     | ISO timestamp when the virtual card expires                                                                                                                                                                                                          | str  |

### Possible use case

**Conventional Checkout**: Complete a standard payment form with the card from an approved spend request.

**Approved-Only Retrieval**: Stop when the request is denied or expired instead of trying old card details.

**Sensitive-Data Boundary**: Keep the card number and CVC inside an operator-controlled environment designed to handle them.

***


---

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