A tax code ID.

API docs for Stripe are located here https://stripe.com/docs/api

Requests can only be made to domains associated by this application.

These params will be URL-encoded and appended to the URL when making the request.

Authentication headers are included automatically

Zapier will apply these optional headers and values to the request in addition to any headers created as part of the authentication mechanism.

Zapier will pass this along raw. If you would like to provide complex JSON, try a "Code by Zapier" step to build the structure and pass it along here. For example, {"foo": "bar"} is perfectly valid.

Defaults to "Customer Stripe ID"

Enter the Stripe ID (e.g. cus_51kxW2Z0qQHpGc) or the email address of the customer to find.

Enter the Stripe ID of the payment intent to find. (e.g. pi_51kxCxb1NFWajM)

Updates the merge fields over the existent ones if the subscriber exists on the subscriber list.

Activates the send of a confirmation email when the subscriber is added.

Activates the send of the welcome email to a subscriber when is added on the list. This is done as long as the user has been activated on the list.

Name of campaign sender.

The email from which the campaign will be sent.

One to several lists of campaign recipients.

Enter a two-letter country code.

Enter a two-letter country code.

Enter a two-letter language code.

The prefix for the customer used to generate unique invoice numbers. Must be 3-12 uppercase letters or numbers.

An integer amount in cents that represents the customer's current balance. A negative amount represents a credit that decreases the amount due on an invoice. (e.g. -2000 decreases invoice amount by $20.00) A positive amount increases the amount due on an invoice. (e.g. 1000 increases invoice amount by $10.00)

A subscription can be created with up to 20 items. Selecting the same item more than once will result in an error.

When charging automatically, Stripe will attempt to pay this subscription at the end of the cycle using the default source attached to the customer. When sending an invoice, Stripe will email your customer an invoice with payment instructions.

Enter a two-letter country code.

Enter a two-letter country code.

Enter a two-letter language code.

The prefix for the customer used to generate unique invoice numbers. Must be 3-12 uppercase letters or numbers.

An integer amount in cents that represents the customer's current balance. A negative amount represents a credit that decreases the amount due on an invoice. (e.g. -2000 decreases invoice amount by $20.00) A positive amount increases the amount due on an invoice. (e.g. 1000 increases invoice amount by $10.00)

Enter the Stripe ID of the charge to find. (e.g. ch_51kxCxb1NFWajM)

Enter the Stripe ID of the invoice to find. (e.g. in_51kxCxb1NFWajM)

If this field is left empty, Zapier will search for subscriptions that have not been canceled.

Sender e-mail shown to the subscribers of the list when e-mail marketing campaigns are sent to them.

The number should include a country prefix.

Spaces are not allowed and the maximum size is 11 characters.

The standard body size is 160 characters, above that one extra credit is charged every additional 153 characters.

The standard body size using unicode characters (accents and other caracters) is 70 characters, above that one extra credit is charged every additional 67 characters.

For further information visit the documentation.