Integrate Stripe

Provide your users with in-app integration with Stripe

Stripe

Payments infrastructure for the internet.

Connector Methods

Customers

FeatureDescriptionType
Get CustomerRetrieves the details of an existing customer. Action
List CustomersReturns a list of your customers. The customers are returned sorted by creation date, with the most recent customers appearing first. Action
Create CustomerCreate 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 CustomerUpdate 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 CustomerPermanently deletes a customer. It cannot be undone. Also immediately cancels any active subscriptions on the customer. Action
Get Customer By EmailRetrieves a customer by email address. Action

Subscriptions

FeatureDescriptionType
List SubscriptionsBy default, returns a list of subscriptions that have not been canceled. Action
Get SubscriptionRetrieves the subscription with the given ID. Action
Create SubscriptionCreates a new subscription on an existing customer. Action
Cancel SubscriptionCancels 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 SubscriptionUpdates an existing subscription to match the specified parameters. Action

Invoices

FeatureDescriptionType
Create InvoiceThis 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 InvoiceUntil 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 InvoiceRetrieves the invoice with the given ID. Action
List InvoicesYou 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 ItemsRetrieve a list of line items associated with an Invoice. Action
Pay InvoiceStripe 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

FeatureDescriptionType
List CouponsReturns a list of your coupons. Action

Plans

FeatureDescriptionType
List PlansReturns a list of your plans. Action
Get PlanReturns details of a single Plan Action

Webhooks

FeatureDescriptionType
New EventUse webhooks to be notified about events that happen in a Stripe account. Webhook

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