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.

Triggers when an event related to a Customer occurs.

Triggers when an event related to a Payment Method (bank card or direct debit mandate) occurs.

Anonymizes a Customer. It will erase all personal data of a Customer while keeping its invoices and its subscriptions history. #GDPR #Privacy.

Creates a new line in the Balance of a Customer

Creates a new customer or Updates a customer if the customer already exists.

Disables a Feature related to a Customer. (Only for OnOff Features). Required : the customer has at least on Active Subscription with its feature.

Retrieves the full billing address of an existing customer.

Retrieves an existing customer.

Retrieves the payment settings of an existing customer.

Starts a Subscription.

Suspends a Subscription.

Updates the full billing address of an existing customer.

Upgrades a Subscription.

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.

Triggers when an event related to a Credit Note occurs.

Triggers when an event related to an Invoice occurs.

Triggers when an event related to a Subscription occurs.

Creates an invoice with the lines available in the customer balance

Adds a BATCH Payment mandate to a customer. This mandate is an SDD (SEPA direct debit) mandate signed without using the hosted pages provided by ProAbono.

Creates a new Subscription.

Enables a Feature related to a Customer. (Only for OnOff Features). Required : the customer has at least on Active Subscription with its feature.

Retrieves a credit note with all details + url PDF file.

Retrieves an invoice with all details + url PDF file.

Adds a new usage quantity to the Current Quantity of a Feature related to a Customer.

Suspends a Customer. This operation is to use only if you suspect a fraud or if that customer won't sign-in in your application anymore.

Terminates a Subscription.

Updates the payment settings of an existing customer.

Retrieves country codes by country name: code ISO 3166-1 alpha-2 (cca2), code ISO 3166-1 numeric (ccn3), code ISO 3166-1 alpha-3 (cca3) and code International Olympic Committee (cioc).