Integrate Stripe

Provide your users with in-app integration with Stripe

Stripe connector

Stripe

Payments infrastructure for the internet.

Stripe Connector Methods

Refunds

Feature Description Type
Create Refund Creates a new refund. Action
List Refunds Returns a list of all refunds you’ve previously created. Action
Update Refund Updates a refund. Action
List Updated Refunds Returns a list of all refunds new or updated since the last run. Action
Get Refund Retrieves the details of an existing refund. Action

Subscriptions

Feature Description Type
List New Subscriptions By default, returns a list of active subscriptions that have been created since the last successful cycle. Action
List Subscriptions By default, returns a list of subscriptions that have not been canceled. Action
Get Subscription Retrieves the subscription with the given ID. Action
Create Subscription Creates a new subscription on an existing customer. Action
Cancel Subscription 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. Action
Update Subscription Updates an existing subscription to match the specified parameters. Action

Sources

Feature Description Type
Get Source Gets the details of a Source. Action

Persons

Feature Description Type
List All Persons 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. Action

Plans

Feature Description Type
Get Plan Returns details of a single Plan Action
List Plans Returns a list of your plans. Action
List New Plans Returns a list of plans created since the last cycle. Action

Accounts

Feature Description Type
List Accounts Returns a list of accounts connected to your platform via Connect. If you’re not a platform, the list is empty. Action
List New Accounts 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. Action

Webhooks

Feature Description Type
New Event Use webhooks to be notified about events that happen in a Stripe account. Webhook

Coupons

Feature Description Type
Create Coupon Creates a new Coupon Action
Delete Coupon Deletes the specified Coupon Action
Get Coupon Gets the specified Coupon. Action
List Coupons Returns a list of your coupons. Action
List New Coupons Returns a list of your new coupons since last successful cycle. Action

Balance Transactions

Feature Description Type
List Balance Transactions Returns a list of Balance Transactions. Action
List New Balance Transactions Returns a list of Balance Transactions created since last cycle. Action

Products

Feature Description Type
Get Product Get a product. Action
List New Products List all products since last run. Action
List Products List all products. Action

Charges

Feature Description Type
Create Charge Creates a new Charge record in Stripe. Action
Get Charge Get all the details of a Charge. Action
List New Charges Returns a list of charges created since last cycle. Action
List Charges Returns a list of charges. Action

Invoices

Feature Description Type
Update Invoice 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. Action
Pay Invoice 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. Action
List Invoice Line Items Retrieve a list of line items associated with an Invoice. Action
List Invoices 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. Action
Get Invoice Retrieves the invoice with the given ID. Action
Update Invoice Item 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. Action
Delete Invoice Item 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. Action
List New Invoices 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. Action
Create Invoice Item 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. Action
Create Invoice 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. Action

Tax Rates

Feature Description Type
List Tax Rates Returns a list of Tax Rates. Action
List New Tax Rates Returns a list of Tax Rates created since last cycle. Action

Prices

Feature Description Type
List New Prices List all new prices since last run. Action
Update Price Update a price Action
Get Price Get a price Action
Create Price Create price Action
List Prices List all prices. Action

Customers

Feature Description Type
Delete Customer Permanently deletes a customer. It cannot be undone. Also immediately cancels any active subscriptions on the customer. Action
Update Customer 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. Action
Create Customer 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. Action
Get Customer Retrieves the details of an existing customer. Action
List Customers Returns a list of your customers. The customers are returned sorted by creation date, with the most recent customers appearing first. Action
List New Customers 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. Action
Get Customer By Email Retrieves a customer by email address. Action
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