Stripe Integrations

Build & publish in-app integrations with our Stripe connector

Stripe connector icon

Payments infrastructure for the internet.

Book a demo to learn more about integrating with Stripe

Create automations with our Stripe connector

Give your SaaS application a competitive edge with native Stripe integrations for your customers. Using Cyclr you can build scalable integrations to Stripe and hundreds of other applications.

Why integrate with Stripe

Integrate with Stripe to give your customers payment confidence. Use Cyclr’s low code tools to build integrations that can help your end-users manage their customer subscriptions, optimise their operations, and manage their business finances. Connect your SaaS with Stripe and provide your end-users with scalable opportunities.

Available Methods and Endpoints

Update Invoice Item
Action
Updates the amount or description of an invoice item on an upcoming invoice. Updating an invoice item is only possible before the invoice it’s attached to is closed.
Create Invoice
Action
This method can only be used if there is something to invoice for the customer, the cycle will fail otherwise. If you need to invoice your customer outside the regular billing cycle, you can create an invoice that pulls in all pending invoice items, including prorations. The customer's billing cycle and regular subscription won't be affected.
List Updated Invoices
Action
Lists updated Invoices since last run
Pay Invoice
Action
Stripe automatically creates and then attempts to pay invoices for customers on subscriptions. We'll also retry unpaid invoices according to your retry settings. However, if you'd like to attempt to collect payment on an invoice out of the normal retry schedule or for some other reason, you can do so.
List Invoice Line Items
Action
Retrieve a list of line items associated with an Invoice.
Update Invoice
Action
Until an invoice is paid, it is marked as open (closed=false). If you'd like to stop Stripe from automatically attempting payment on an invoice or would simply like to close the invoice out as no longer owed by the customer, you can update the closed parameter.
Delete Invoice Item
Action
Deletes an invoice item, removing it from an invoice. Deleting invoice items is only possible when they’re not attached to invoices, or if it’s attached to a draft invoice.
Get Invoice
Action
Retrieves the invoice with the given ID.
List Invoices
Action
You can list all invoices, or list the invoices for a specific customer. The invoices are returned sorted by creation date, with the most recently created invoices appearing first.
List New Invoices
Action
You can list all invoices, or list the invoices for a specific customer. The invoices are returned sorted by creation date, with the most recently created invoices appearing first.
Create Invoice Item
Action
Creates an item to be added to a draft invoice (up to 250 items per invoice). If no invoice is specified, the item will be on the next invoice created for the customer specified.
Get Plan
Action
Returns details of a single Plan
List Plans
Action
Returns a list of your plans.
List Updated Plans
Action
Lists updated Plans since last run.
List New Plans
Action
Returns a list of plans created since the last cycle.
Get Product
Action
Get a product.
List Products
Action
List all products.
List Updated Products
Action
Lists updated Products since last run.
List New Products
Action
List all products since last run.
Create Product
Action
Create a new product.
List New Customers
Action
Returns a list of new customers created since the last successful cycle. The customers are returned sorted by creation date, with the most recent customers appearing first.
Delete Customer
Action
Permanently deletes a customer. It cannot be undone. Also immediately cancels any active subscriptions on the customer.
Create Customer
Action
Create a new customer in Stripe. If a source is included then the following fields are required: Object, Expiry Month, Expiry Year, Number, Currency and CVC.
Get Customer By Email
Action
Retrieves a customer by email address.
Get Customer
Action
Retrieves the details of an existing customer.
Update Customer
Action
Update a customer in Stripe. If a source is included then the following fields are required: Object, Expiry Month, Expiry Year, Number, Currency and CVC.
List Customers
Action
Returns a list of your customers. The customers are returned sorted by creation date, with the most recent customers appearing first.
List Updated Customers
Action
List updated Customers since last run.
List Files
Action
Returns a list of files.
Get File
Action
Returns a file.
List New Files
Action
Returns a list of created since the last successful cycle.
List Shipping Rates
Action
Returns a list of all shipping rates.
List New Shipping Rates
Action
Returns a list of all new shipping rates, created after the last cycle run.
List New Quotes
Action
Returns a list of all new quotes, created since the last cycle run.
List Quotes
Action
Returns a list of all quotes.
List Accounts
Action
Returns a list of accounts connected to your platform via Connect. If you’re not a platform, the list is empty.
List New Accounts
Action
Returns a list of accounts that have been created since the last cycle that are connected to your platform via Connect. If you’re not a platform, the list is empty.
New Event
Webhook
Use webhooks to be notified about events that happen in a Stripe account.
List Setup Intents
Action
Returns a list of all setup intents.
List New Setup Intents
Action
Returns a list of all new setup intents, created after the last cycle run.
List Payouts
Action
Returns a list of all payouts.
List New Payouts
Action
Returns a list of all new payouts, created since last cycle run.
List New Top-ups
Action
Returns a list of all new top-ups, created since the last cycle run.
List Top-ups
Action
Returns a list of all top-ups.
List New Balance Transactions
Action
Returns a list of Balance Transactions created since last cycle.
List Balance Transactions
Action
Returns a list of Balance Transactions.
List New Report Runs
Action
Returns a list of all new report runs, created after the last cycle run.
List Report Runs
Action
Returns a list of all report runs.
Create Refund
Action
Creates a new refund.
Get Refund
Action
Retrieves the details of an existing refund.
Update Refund
Action
Updates a refund.
List Refunds
Action
Returns a list of all refunds you’ve previously created.
List New Refunds
Action
Returns a list of all refunds created since the last run.
List Payment Intents
Action
Returns a list of all payment intents.
Get Payment Intent
Action
Get a Payment Intent based on it's ID.
List New Payment Intents
Action
Returns a list of all new payment intents, created after the last cycle run.
List New Promotion Codes
Action
Returns a list of all new promotion codes created after the last cycle run.
List Promotion Codes
Action
Returns a list of all promotion codes.
List New Disputes
Action
Returns a list of disputes created since the last successful cycle.
List Disputes
Action
Returns a list of disputes.
Get Dispute
Action
Returns a dispute.
List Updated Disputes
Action
Returns a list of disputes updated since the last successful cycle.
List New Events
Action
Returns a list of all new events, created since the last cycle run.
List Events
Action
Returns a list of all events.
List Transfers
Action
Returns a list of all transfers.
List New Transfers
Action
Returns a list of all new transfers, created after the last cycle run.
List New Prices
Action
List all new prices since last run.
List Updated Prices
Action
Lists updated Prices since last run.
Update Price
Action
Update a price
Create Price
Action
Create price
List Prices
Action
List all prices.
Get Price
Action
Get a price
List New Early Fraud Warnings
Action
Returns a list of all new early fraud warnings, created since the last cycle run.
List Early Fraud Warnings
Action
Returns a list of all early fraud warnings.
List Checkout Sessions
Action
Returns a list of all checkout sessions.
List New Checkout Sessions
Action
Returns a list of all new checkout sessions, created since the last cycle run.
Get Credit Note
Action
Returns a credit note.
Update Credit Note
Action
Update a credit note.
List New Credit Notes
Action
Returns a list of credit notes created since the last successful cycle.
List Updated Credit Notes
Action
Returns a list of credit notes updated since the last successful cycle.
Void Credit Note
Action
Void a credit note.
Create Credit Note
Action
Create a credit note.
List Credit Notes
Action
Returns a list of credit notes.
List All Persons
Action
Returns a list of people associated with the account’s legal entity. The people returned are sorted by date of creation, with the most recent appearing first.
List Updated Tax Rates
Action
Lists updated Tax Rates
List Tax Rates
Action
Returns a list of Tax Rates.
List New Tax Rates
Action
Returns a list of Tax Rates created since last cycle.
Create Charge
Action
Creates a new Charge record in Stripe.
Get Charge
Action
Get all the details of a Charge.
List Charges
Action
Returns a list of charges.
List New Charges
Action
Returns a list of charges created since last cycle.
List Updated Charges
Action
Lists updated Charges since last run.
Get Coupon
Action
Gets the specified Coupon.
List Updated Coupons
Action
Lists updated Coupons since last run.
Delete Coupon
Action
Deletes the specified Coupon
Create Coupon
Action
Creates a new Coupon
List New Coupons
Action
Returns a list of your new coupons since last successful cycle.
List Coupons
Action
Returns a list of your coupons.
Create Subscription
Action
Creates a new subscription on an existing customer.
List Subscriptions
Action
By default, returns a list of subscriptions that have not been canceled.
Cancel Subscription
Action
Cancels a customer's subscription. If you set the at_period_end parameter to true, the subscription will remain active until the end of the period, at which point it will be canceled and not renewed. By default, the subscription is terminated immediately.
Update Subscription
Action
Updates an existing subscription to match the specified parameters.
List New Subscriptions
Action
By default, returns a list of active subscriptions that have been created since the last successful cycle.
Get Subscription
Action
Retrieves the subscription with the given ID.
Get Source
Action
Gets the details of a Source.

Do you want to access something that's not currently listed? Just let us know and we can add it to the connector for you!

What Methods do you Need?

Top Use Cases for Stripe Integrations

Build quick, native and strategic integrations, with low code tools for your customers. Cyclr an integration platform provides you with the tools to increase your native integration build speed, and respond to integration requests. Using Cyclr you can create strategic automated workflows with Stripe for your customers to maximise their business finance opportunities.

Billing/Payment

  • Recieve payment information from multiple providers to a single source.
  • Keep customer lists in sync and up to date across systems.
  • Send order information to external systems for processing or notificaiton.

Some of the many benefits of using Cyclr as your integration solution

Native

Native

Transform your API from backend to frontend, from developer focused to business user focused.

Deliver integrations natively from within your own application and add value to your end-users.

Build Quickly

Build Quickly

Add connectivity in days, not months. So you can add transformative technology to your system in no time at all.

Be responsive to the needs of your clients and your sales team.

No code integrations

No code integrations

Use our drag and drop integration builder to create integrations, then click to publish them to your app.

Your users can then search and deploy these integrations in a couple of clicks.

Ready to start your integration journey?

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Book a demo to see Cyclr in action and start creating integration solutions for your customers