Connect Stripe and Ticket Tailor to unlock the power of automation

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 customer by their Stripe ID or email address.

Finds an existing payment intent by its Stripe ID.

Delete a bundle. This action is irreversible. The bundle will be permanently removed.

Create check-in or check-out.

Creates a discount code that can be used on checkout.

Returns a single discount; all currency values are in cents (or equivalent), with no decimals.

Updates an existing discount.

Returns a list of events.

Delete event occurrence.

Returns a list of event occurrences.

Change status for a given event series.

Deletes event series.

Returns a list of event series.

Updates an existing event series.

Delete a hold. This action is irreversible. The hold will be permanently removed.

Returns a list of holds.

Returns a single issued ticket.

Mark an issued ticket as voided. This action is irreversible. This will only mark the ticket as voided (no longer valid) and will not cancel an entire order or issue a refund. You can also void an issued ticket to a hold, which will create a hold from the issued ticket and not put the allocation back on sale.

Returns an order belonging to the box office; all currency values are in cents (or equivalent), with no decimals.

Updates an existing order

Update existing override.

Delete a product. This action is irreversible. The product will be permanently removed.

Returns a list of products.

Returns store configuration.

Updates store configuration.

Delete a ticket type. This action is irreversible. The ticket type will be permanently removed.

Returns a list of voucher codes.

Creates a new voucher and the associated voucher codes, if given.

Returns a single voucher; all currency values are in cents (or equivalent), with no decimals.

Update an exiting voucher. If any voucher codes are given, create new voucher codes and associate them with the voucher.

Returns a list of waitlist signups.

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 an existing charge by its Stripe ID.

Finds an existing invoice by its Stripe ID.

Finds an existing subscription.

Triggers when a new waitlist signup is created.

Create a bundle for the given event series ID.

Update existing bundle.

Returns a list of check-ins.

Delete a discount. This action is irreversible. The discount will be permanently removed.

Returns a list of discounts.

Returns a single event; all currency values are in cents (or equivalent), with no decimals.

Create event for event series.

Returns a single event occurrence; all currency values are in cents (or equivalent), with no decimals.

Updates an existing event occurrence.

Creates a new event series.

Returns a single event series; all currency values are in cents (or equivalent), with no decimals.

Returns a list of event series overrides.

Creates a new hold in the system.

Returns a single hold.

Creates a new issued ticket for an event occurrence from the available inventory. This action incurs a fee per issued ticket, even if the ticket is free. Send the event_id and ticket_type_id to create the issued ticket from an event occurrence's ticket type allocation. Alternatively, send the hold_id to create the issued ticket from a pre-existing hold. The issued ticket is not associated to an order. The request will fail if no tickets are available to fulfil the request, or the ticket type is a 'seated' type (uses a seating chart).

Returns a list of issued tickets.

Confirm that an offline payment has been paid.

Returns a list of orders belonging to box office.

Create an override for the given event series id.

Create a new product.

Returns a single product; all currency values are in cents (or equivalent), with no decimals.

Updates an existing product.

Returns a list of stores.

Create a ticket type for the given event series id.

Update existing ticket type.