Add new records in GraceBlocks for each new invoice in Stripe
Enhance your invoice management process with this seamless workflow. When a new invoice is generated in Stripe, it kick-starts a process that results in the addition of a new record in GraceBlocks. This allows for efficient invoice tracking, making sure your records are constantly updated and accurate. Keep your accounting streamlined, ensuring no invoice falls through the cracks.
- When this happens...New InvoiceTriggers on a new invoice. You can filter based on the invoice's status. (supports line items)
- automatically do this!Add New RecordAdd a new record to your designated tab
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More things you can do with Stripe and GraceBlocks
Discover other triggers and actions you can use with Stripe and GraceBlocks
- Canceled Subscription
Triggers when a subscription is canceled (by a subscriber or due to end of billing period).
Try ItTriggerInstant - Failed Payment
Triggers when a payment attempt fails.
Try ItTriggerInstant - Ignore payments intentsRequired
Try ItTriggerInstant- New Dispute
Triggers when a customer disputes a charge.
Try ItTriggerInstant
- Checkout Session Completed
Triggers when a checkout session is completed.
Try ItTriggerInstant - Invoice Payment Failed
Triggers when an invoice payment fails.
Try ItTriggerInstant - New Customer
Triggers when a new customer is added.
Try ItTriggerInstant - New Subscription
Triggers when a customer is signed up for a new plan.
Try ItTriggerInstant



