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.

Please select "Use a Custom Value" from the drop-down and then use a User ID from a previous ManyChat trigger step or your own data source. Watch a quick video on how to do it.

Please select "Use a Custom Value" from the drop-down and then use a User ID from a previous ManyChat trigger step or your own data source. Watch a quick video on how to do it.

Please select "Use a Custom Value" from the drop-down and then use a User ID from a previous ManyChat trigger step or your own data source. Watch a quick video on how to do it.

Please select "Use a Custom Value" from the drop-down and then use a User ID from a previous ManyChat trigger step or your own data source. Watch a quick video on how to do it.

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)

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)

Please select "Use a Custom Value" from the drop-down and then use a User ID from a previous ManyChat trigger step or your own data source. Watch a quick video on how to do it.

Please select "Use a Custom Value" from the drop-down and then use a User ID from a previous ManyChat trigger step or your own data source. Watch a quick video on how to do it.

Select message tag. Read about tags.

Read format documentation.

Please select "Use a Custom Value" from the drop-down and then use a User ID from a previous ManyChat trigger step or your own data source. Watch a quick video on how to do it.

Select message tag. Read about tags.

Please select "Use a Custom Value" from the drop-down and then use a User ID from a previous ManyChat trigger step or your own data source. Watch a quick video on how to do it.