Triggers on a new invoice. You can filter based on the invoice's status. (supports line items)

Triggers when a new payment link is created.

Cancels a subscription.

Creates a new Checkout Session.

Creates a new invoice.

Creates a payment link.

Creates a new product.

Deactivates a payment link.

This is an advanced action which makes a raw HTTP request that includes this integration's authentication.

Finds a Stripe account by its ID.

Finds an existing charge by its Stripe ID.

Finds an existing invoice by its Stripe ID.

Finds an existing subscription.

Check whether Debitura can handle debt collection for a specific case before creating it. Provide the debtor country, type, amount, and currency to see if a collection partner is available and whether your contract is ready.

Attach a document to a collection case, such as an invoice, contract, or correspondence. Supporting documents help the collection partner resolve the case faster.

Look up the details of a specific payment, including the amount, currency, payment method, and which case it belongs to.

Retrieve the conversation history between you and the collection partner handling a case. Useful for monitoring communication or syncing messages to your CRM.

Check whether your debt collection contract is signed and ready. Your contract must be signed before you can submit cases for collection. Also shows if re-signing is needed due to updated terms.

Confirms an existing payment, also known as a PaymentIntent.

Creates a new customer.

Creates a new payment, also known as a PaymentIntent.

Creates a price.

Creates a new subscription.

Updates an existing customer.

Finds transactions that have contributed to the Stripe account balance, such as charges, transfers, and more.

Finds an existing customer by their Stripe ID or email address.

Finds an existing payment intent by its Stripe ID.

Creates a new debt collection case in the system.

Look up the full details of a collection case, including debtor info, status, amounts, and assigned partner. Search by Case ID or the short reference code shown in the platform.

Retrieve all documents and files attached to a collection case, such as invoices, contracts, and correspondence. Includes download URLs for each file.

Retrieve the full activity history of a collection case, including status changes, partner actions, and key milestones. Useful for tracking progress or syncing updates to your own systems.