Type of logbook you want to query (Voice, SMS etc).

A Start date from which the search should start.

An end date up to which the search is to be performed.

The receivers phone number in any format.

The status of the message. This could be e.g. completed / failed for Voice or DELIVERED / NOTDELIVERED etc. for SMS.

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 positive integer in minor units (e.g. cents) or 0 for a free price. For example, if your currency is USD, enter 100 to charge $1.00.

Must be a supported three-letter ISO currency code.

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)

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)

You can add a Price Description to the Price of a Product in Stripe to make it easier to find in Zapier.

By default this value is 0. You can specify a value up to 98. If you do not want to let customers adjust quantity, leave this field empty, or pass an empty line item value.

By default this value is 99. You can specify a value up to 99. If you do not want to let customers adjust quantity, leave this field empty, or pass an empty line item value.

To use this option, you must first enable "Automate taxes" at https://dashboard.stripe.com/setup

A tax code ID.

Determines which App Extensions will appear in the dropdown below.

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.