Integrate Stripe

Provide your users with in-app integration with Stripe

Stripe

Payments infrastructure for the internet.

Connector Methods

Customers

Feature Description Type
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
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
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
Delete Customer Permanently deletes a customer. It cannot be undone. Also immediately cancels any active subscriptions on the customer. Action

Subscriptions

Feature Description Type
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

Invoices

Feature Description Type
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
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
Get Invoice Retrieves the invoice with the given ID. 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
List Invoice Line Items Retrieve a list of line items associated with an Invoice. 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

Coupons

Feature Description Type
List Coupons Returns a list of your coupons. Action

Plans

Feature Description Type
List Plans Returns a list of your plans. Action

Webhooks

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

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