Stripe

Connect Stripe with any of your favorite apps in just a few clicks. Design, build, and automate anything for your work by integrating apps like Stripe to create visual automated workflows. Choose from thousands of ready-made apps or use our no-code toolkit to connect to apps not yet in our library.

Flow Control

Build workflows with various outcomes and process multiple records, collectively or separately.

Data Manipulation

Easily transform your data into any format using a wide range of drag and drop functions.

Execution History

Go back in time and analyze every step of a workflow execution to identify the cause of errors.

Filtering

Control the execution of workflow actions with conditional statements.

Error Handling

Never let a critical process fail. Setup an alternative workflow for when things go wrong.

HTTP Webhooks

Send requests to any public API and trigger your workflow from any external web service.

Search Customers

Retrieves a list of customers filtered by criteria.

List Payment Link Lines

Retrieves all lines of the specified payment link.

List All Payment Links

Retrieves a list of payment links.

List All Payouts

Returns a list of existing payouts sent to third-party bank accounts or that Stripe has sent you.

List All Refunds

Returns a list of all refunds you’ve previously created.

Search Invoices

Retrieves a list of invoices filtered by criteria.

List All Customers

Retrieves a list of customers.

Search Invoice Items

Retrieves a list of invoice items filtered by criteria.

List Payment Intents

Retrieves a list of payment intents or filters by customer ID.

List All Invoice Line Items

Retrieves a list of invoice line items by the invoice ID.

List All Charges

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

Watch Events

Triggers when a given event occurs.

List All Balance History

Returns a list of transactions that have contributed to the Stripe account balance.

Watch Events (Legacy)

Triggers when a specified event happens.

Void an Invoice

Voids a finalized invoice with the given ID. This cannot be undone.

Update a Refund

Updates the specified refund by setting the values of the parameters passed.

Update a Payout

Updates the specified payout by setting the values of the parameters passed.

Update a Payment Link

Updates a payment link by its ID.

Update a Charge

Updates the specified charge by setting the values of the parameters passed.

Update a Payment Intent

Updates the specified payment intent by setting the values of the parameters passed.

Update an Invoice

Updates the specified invoice by setting the values of the parameters passed.

Update an Invoice Item

Updates the specified invoice item by setting the values of the parameters passed.

Retrieve a Payout

Retrieves the details of an existing payout.

Update a Customer

Updates the specified customer by setting the values of the parameters passed.

Retrieve a Refund

Retrieves the details of an existing refund.

Retrieve an Invoice Item

Retrieves the details of an existing invoice item with the given ID.

Retrieve an Invoice

Retrieves the details of an existing invoice with the given ID.

Retrieve a Customer

Retrieves the details of an existing customer.

Retrieve a Charge

Retrieves the details of a charge that has previously been created.

Retrieve a Balance Transaction

Retrieves the balance transaction with the given ID.

Make an API Call

Performs an arbitrary authorized API call.

Retrieve a Payment Link

Retrieves the details of a payment link with the given ID.

Retrieve a Payment Intent

Retrieves the details of a Payment Intent that has previously been created.

Retrieve Balance

Retrieves the current account balance.

Delete an Invoice Item

Permanently deletes an invoice item which is not attached to invoices, or if it’s attached to a draft invoice.

Finalize a Draft Invoice

Finalizes a draft invoice by its ID.

Delete a Draft Invoice

Permanently deletes a draft invoice. Use "Void an Invoice" module for finalized invoice.

Delete a Customer

Permanently deletes a customer. It cannot be undone.

Create a Refund

Creates a new refund.

Create a Payout

To send funds to your own bank account, you create a new payout object.

Create a Payment Link

Creates a new payment link by line items.

Capture a Charge

Capture the payment of an existing, uncaptured, charge.

Create an Invoice Item

Creates a new invoice item to be added to a draft invoice.

Create an Invoice

Creates a new invoice by the customer ID.

Create a Payment Intent

Creates a Payment Intent.

Create a Customer

Creates a new customer object.

Create a Charge

Creates a charge.

Confirm a Payment Intent

Confirms a payment intent by its ID. Upon confirmation, the payment intent will attempt to initiate a payment.

Capture a Payment Intent

Captures an existing uncaptured payment intent by its ID.

Cancel a Payout

Cancels a previously created payout.

Cancel a Payment Intent

Cancels a payment intent by its ID. For payment intents with status ’requires_capture’, the remaining capturable amount will automatically be refunded.

Watch Events

Triggers when a given event occurs.

Watch Events (Legacy)

Triggers when a specified event happens.

Void an Invoice

Voids a finalized invoice with the given ID. This cannot be undone.

Update a Refund

Updates the specified refund by setting the values of the parameters passed.

Update a Payout

Updates the specified payout by setting the values of the parameters passed.

Update a Payment Link

Updates a payment link by its ID.

Update a Charge

Updates the specified charge by setting the values of the parameters passed.

Update a Payment Intent

Updates the specified payment intent by setting the values of the parameters passed.

Update an Invoice

Updates the specified invoice by setting the values of the parameters passed.

Update an Invoice Item

Updates the specified invoice item by setting the values of the parameters passed.

Retrieve a Payout

Retrieves the details of an existing payout.

Update a Customer

Updates the specified customer by setting the values of the parameters passed.

Retrieve a Refund

Retrieves the details of an existing refund.

Retrieve an Invoice Item

Retrieves the details of an existing invoice item with the given ID.

Retrieve an Invoice

Retrieves the details of an existing invoice with the given ID.

Retrieve a Customer

Retrieves the details of an existing customer.

Retrieve a Charge

Retrieves the details of a charge that has previously been created.

Retrieve a Balance Transaction

Retrieves the balance transaction with the given ID.

Make an API Call

Performs an arbitrary authorized API call.

Retrieve a Payment Link

Retrieves the details of a payment link with the given ID.

Retrieve a Payment Intent

Retrieves the details of a Payment Intent that has previously been created.

Retrieve Balance

Retrieves the current account balance.

Delete an Invoice Item

Permanently deletes an invoice item which is not attached to invoices, or if it’s attached to a draft invoice.

Finalize a Draft Invoice

Finalizes a draft invoice by its ID.

Delete a Draft Invoice

Permanently deletes a draft invoice. Use "Void an Invoice" module for finalized invoice.

Delete a Customer

Permanently deletes a customer. It cannot be undone.

Create a Refund

Creates a new refund.

Create a Payout

To send funds to your own bank account, you create a new payout object.

Create a Payment Link

Creates a new payment link by line items.

Capture a Charge

Capture the payment of an existing, uncaptured, charge.

Create an Invoice Item

Creates a new invoice item to be added to a draft invoice.

Create an Invoice

Creates a new invoice by the customer ID.

Create a Payment Intent

Creates a Payment Intent.

Create a Customer

Creates a new customer object.

Create a Charge

Creates a charge.

Confirm a Payment Intent

Confirms a payment intent by its ID. Upon confirmation, the payment intent will attempt to initiate a payment.

Capture a Payment Intent

Captures an existing uncaptured payment intent by its ID.

Cancel a Payout

Cancels a previously created payout.

Cancel a Payment Intent

Cancels a payment intent by its ID. For payment intents with status ’requires_capture’, the remaining capturable amount will automatically be refunded.

Search Customers

Retrieves a list of customers filtered by criteria.

List Payment Link Lines

Retrieves all lines of the specified payment link.

List All Payment Links

Retrieves a list of payment links.

List All Payouts

Returns a list of existing payouts sent to third-party bank accounts or that Stripe has sent you.

List All Refunds

Returns a list of all refunds you’ve previously created.

Search Invoices

Retrieves a list of invoices filtered by criteria.

List All Customers

Retrieves a list of customers.

Search Invoice Items

Retrieves a list of invoice items filtered by criteria.

List Payment Intents

Retrieves a list of payment intents or filters by customer ID.

List All Invoice Line Items

Retrieves a list of invoice line items by the invoice ID.

List All Charges

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

List All Balance History

Returns a list of transactions that have contributed to the Stripe account balance.

integrations /

Stripe

Stripe

+ inMultifamily

Flow Control

Data Manipulation

Execution History

Filtering

Error Handling

HTTP Webhooks