Commerce

Stripe

30min

With Stripe modules in Make, you can manage the payment intents, customers, refunds, payouts, balance, invoices, invoice items, and payment links in your Stripe account.
To use the Stripe modules, you must have a Stripe account. You can create an account at dashboard.stripe.com/register.
Refer to the Stripe API documentation for a list of available endpoints.
Connect Stripe to Make
To establish the connection, you can choose to connect with your Stripe API key or with Stripe OAuth.
If you choose to connect with your Stripe API key, you must first obtain your API key in your Stripe account﻿.
Establish the connection with Stripe in Make
To establish the connection in Make:
Log in to your Make account, add a Stripe module to your Make, and click Create a connection.
Note: If you add a module with an instant tag, click Create a webhook, then Create a connection.
Choose a Connection type, either Stripe API Key or Stripe OAuth.
Optional: In the Connection name field, enter a name for the connection.
Depending on your choice of Connection type, enter the following information:
Connection type: Stripe API Key
API Key Type
Key
Connection type: Stripe OAuth
No additional information required.
Optional: Click Show advanced settings and enter your custom app client credentials. You can find your secret keys in the Stripe Dashboard. If requested, use the following Redirect URI when creating your custom app: https://www.integromat.com/oauth/cb/stripe2.
Click Save.
If prompted, authenticate your account and confirm access.
You have successfully established the connection. You can now edit your  and add more Stripe modules. If your connection requires reauthorization at any point, follow the connection renewal steps here﻿.
Obtain your API key in Stripe
To obtain your API key from your Stripe account:
Log in to your Stripe account.
In the upper right corner, click Developers.
Go to the API keys tab.
In the Restricted keys section, click + Create restricted key.
Select the Providing this key to another website option. Click Continue.
In the Name field, type Make. In the URL field, type https://make.com. Then do one of the following:
Click Create restricted key. Proceed to the step 8.
Define permissions for your restricted API key. Proceed to the step 7.
Optional: Select Customize permissions for this key. Click Continue.
Optional: In the Key name, insert the name for the API key.
Select the access level for needed permissions.
Click Create key.
Copy the API key value shown and store it in a safe place.
Click Done.
You will use this value in the Key field in Make.
Triggers
You do not have to add the webhooks in the Stripe as it is automatically done for you once you add and save an instant trigger module to your Make.
Triggers when a given event occurs.
Webhook Name
Enter a name for the webhook.
Connection
﻿Establish a connection to your Stripe account.﻿﻿
Group
Select the group and the events which you want to watch.
Connect
Select the checkbox if you want this endpoint should receive events from connected accounts (true), or from your account (false).
Force different API Version
Enter the version of the API to which events to be sent that this endpoint will be generated with this Stripe Version instead of your account’s default Stripe Version.
This app uses webhooks to trigger a Make when an event occurs instantly. All webhook modules have an instant tag next to their name.
When you create a Stripe webhook in Make, it is attached automatically and requires no additional set up
Universal
Performs an arbitrary authorized API call.
Connection
﻿Establish a connection to your Stripe account.﻿﻿
URL
Enter a path relative to https://api.stripe.com/ For example: /v1/charges
For the list of available endpoints, refer to the Stripe API Documentation.
Method
Select the HTTP method you want to use:
GET: to retrieve information for an entry.
POST: to create a new entry.
PUT: to update/replace an existing entry.
PATCH: to make a partial entry update.
DELETE: to delete an entry.
Headers
Enter the desired request headers. You don't have to add authorization headers; we already did that for you.
Query String
Enter the request query string.
Body
Enter the body content for your API call.
﻿
The following API call returns all the events from your Stripe account:
URL:
/v1/events
Method:
GET
61d6b7948948f.png
﻿
Matches of the search can be found in the module's Output under Bundle > Body > data.
In our example, 10 events were returned:
﻿
Payment Intents
Retrieves a list of payment intents or filters by customer ID.
Connection
﻿Establish a connection to your Stripe account.﻿﻿
Customer ID
Enter the Customer ID whose payment intents you want to list. You can search the customer using their email address.
Limit
Set the maximum number of payment intents Make should return during one Make execution cycle.
﻿
Creates a Payment Intent.
Connection
﻿Establish a connection to your Stripe account.﻿﻿
Amount
Enter the amount to be collected by this Payment Intent. A positive integer represents how much to charge in the smallest currency unit. For example, 100 cents to charge $1.00 or 100 to charge ¥100, a zero-decimal currency. The minimum amount is $0.50 US or equivalent in charge currency. The amount value supports up to eight digits. For example, a value of 99999999 for a USD charge of $999,999.99.
Currency
Enter the three-digit currency applicable for the payment intent.
Description
Enter the details of the payment intent.
Receipt Email
Enter the email address to which the payment intent recipient should be sent.
Confirm this Payment Intent immediately
Select whether you want to confirm the payment intent immediately.
Payment Method Types
Select the payment methods for this payment intent.
Customer ID
Select the Customer ID to whom this payment intent receipt should go.
Payment Method
Select the payment method:
Choose an existing Payment Method
Create a Payment Method and attach it to this Payment Intent
Line 1
Enter the recipient's street address.
Line 2
Enter the recipient's street address.
Postal Code
Enter the recipient's area postal code.
City
Enter the recipient's city name.
State
Enter the recipient's state name.
Country Code
Enter the recipient's country code.
Recipient Name
Enter the recipient's name.
Carrier
Enter the courier service name. For example, FedEx.
Phone
Enter the recipient's phone number.
Tracking Number
Enter the courier tracking number.
Statement Descriptor
Enter the details of the payment intent. For non-card charges, you can use this value as the complete description that appears on your customer’s statements. A maximum of 22 characters is allowed.
Statement Descriptor Suffix
Enter the statement details that appear on the customer's statement. Concatenated with the statement descriptor prefix and statement descriptor to form the complete statement descriptor. A maximum of 22 characters is allowed.
Idempotency Key
Enter the ID that you associate with the cart or customer session in your application - when creating the Payment Intent to avoid erroneously creating duplicate Payment Intents for the same purchase.
Capture Method
Select the payment intent capture method:
Automatic
Manual
Confirmation Method
Select the payment intent confirmation method:
Automatic
Manual
Use Stripe SDK
Select whether you want to Stripe SDK for sending a confirmation about the payment intent. This is applicable only for Stripe Connect and only when using iOS or Android SDKs to handle additional authentication steps.
Transfer Group
Enter the transfer group associated with the payment intent. This field is only applicable if you are using Stripe Connect.
Application Fee Amount
Enter the application fee amount for the payment intent. This is applicable for Stripe Connect Only. For more information, see the Payment Intents use case for connected accounts.
On Behalf Of
Enter the Stripe Account ID to whom the payment intent belongs. This field is for Stripe Connect Only. For more information, see the Payment Intents use case for connected accounts.
Destination
Enter the destination account details.
Amount
Enter the amount of this payment intent to send to the destination account.
Metadata
Enter a set of key-value pairs that you can attach to an object. This can be useful for storing additional information about the object in a structured format. Individual keys can be unset by posting an empty value to them. All keys can be unset by posting an empty value to metadata.
﻿
Retrieves the details of a Payment Intent that has previously been created.
Connection
﻿Establish a connection to your Stripe account.﻿﻿
Payment Intent ID
Select the Payment Intent ID whose details you want to retrieve. You can find the Payment Intent ID on the Payments page.
﻿
Confirms a payment intent by its ID. Upon confirmation, the payment intent will attempt to initiate a payment.
Connection
﻿Establish a connection to your Stripe account.﻿﻿
Payment Intent ID
Select the Payment Intent ID whose details you want to retrieve. You can find the Payment Intent ID on the Payments page.
Receipt Email
Enter the email address to which the payment intent recipient should be sent to.
Payment Method
Select the payment method option to attach to this Payment Intent:
Choose an existing payment method
Create a Payment Method and attach it to this Payment Intent
Payment Method ID
Select the Payment Method ID to attach to the payment intent.
Setup Future Usage
Providing this parameter will attach the payment method to the Payment Intent’s Customer if present, after the Payment Intent, is confirmed and any required actions from the user are complete. If no Customer was provided, the payment method can still be attached to a Customer after the transaction completes.
Type
Select the payment method. For example, Alipay.
Line 1
Enter the recipient's billing street address.
Line 2
Enter the recipient's billing street address.
Postal Code
Enter the recipient's area postal code.
City
Enter the recipient's city name.
State
Enter the recipient's state name.
Country Code
Enter the recipient's country code.
Email
Enter the billing address contact's email address.
Name
Enter the billing address contact's name.
Phone
Enter the billing address's phone number.
Metadata
Add a set of Key-Pair values for the payment intent.
Line 1
Enter the recipient's shipping street address.
Line 2
Enter the recipient's street address.
Postal Code
Enter the recipient's area postal code.
City
Enter the recipient's city name.
State
Enter the recipient's state name.
Country Code
Enter the recipient's country code.
Recipient Name
Enter the recipient's name.
Carrier
Enter the courier service name. For example, FedEx.
Phone
Enter the recipient's phone number.
Tracking Number
Enter the courier tracking number.
Payment Method Types
Select the payment methods for this payment intent. For example, card, SOFORT.
Preferred Languages
Select the preferred language for the Bancontact payment method.
Enabled
Select whether the payment installation configuration is enabled for this payment intent. This applies only to Mexico Only. For more information, see the installments integration guide.
Network
Select the payment network. For example, American Express.
Request 3D Secure
Select the option for 3D secure payment:
Automatics
Any
Stripe strongly recommends that you rely on our SCA Engine to automatically prompt your customers for authentication based on risk level and other requirements. However, if you wish to request 3D Secure based on logic from your fraud engine, provide this option. Read the guide on manually requesting 3D Secure for more information on how this configuration interacts with Radar and the SCA Engine.
Preferred Language
Select the preferred language for the SOFORT payment method.
Off Session
Select whether the customer is not in your checkout flow during this payment attempt, and therefore is unable to authenticate. This parameter is intended for Make where you collect card details and charge them later.
Error On Requires Act-On
Select whether to fail the payment attempt if the Payment Intent transitions into required action. This parameter is intended for simpler integrations that do not handle customer actions, like saving cards without authentication.
Mandate
Select an option to mandate the payment intent:
Input an Existing Mandate ID
Create a Mandate
Mandate ID
Enter the Mandate ID to be used for this payment only. The ID is your account's secret key.
Type
Select the mandated type:
Offline
Online
IP Address
Enter the IP address from which the Mandate was accepted by the customer.
User Agent
Enter the user agent of the browser from which the Mandate was accepted by the customer.
Accepted At
Enter the time at which the customer has accepted the mandate.
Return URL
Enter the URL address to redirect the customer back to after they authenticate or cancel their payment on the payment method’s app or site. If you prefer to redirect to a mobile application, you can alternatively supply an application URI scheme.
Captures an existing uncaptured payment intent by its ID.
Connection
﻿Establish a connection to your Stripe account.﻿﻿
Payment Intent ID
Enter the Payment Intent ID you want to capture. You can search for the payment Intent ID using Customer ID.
Amount to Capture
Enter the amount to capture from the Payment Intent. The amount must be less than or equal to the original amount. Any additional amount will be automatically refunded. Defaults to the full amount_capturable if not provided.
Statement Descriptor
Enter the details of the payment intent that appears on the card statement. For non-card charges, you can use this value as the complete description that appears on your customer’s statements. The description must be at most 22 characters long.
Statement Descriptor Suffix
Enter the details of the payment intent that appears on the card statement. For non-card charges, you can use this value as the complete description that appears on your customer’s statements. Must be at most 22 characters long.
Application Fee Amount
Enter the amount of the application fee (if any) that will be requested to be applied to the payment and transferred to the application owner’s Stripe account. The amount of the application fee collected will be capped at the total payment amount. This is applicable to Stripe Connect only. For more information, see the Payment Intents use case for connected accounts.
Amount
The amount that will be transferred automatically when a charge succeeds. The amount is capped at the total transaction amount and if no amount is set, the full amount is transferred.
﻿
Updates the specified payment intent by setting the values of the parameters passed.
Connection
﻿Establish a connection to your Stripe account.﻿﻿
Payment Intent ID
Select the Payment Intent ID whose details you want to retrieve. You can find the Payment Intent ID on the Payments page.
Amount
Enter the amount to charge in the smallest currency unit. For example, 100 cents to charge $1.00 or 100 to charge ¥100, a zero-decimal currency. The minimum amount is $0.50 US or equivalent in charge currency.
The amount must be lower than or equal to 99999999.
Receipt Email
Enter the email address to which the payment intent recipient should be sent to.
Payment Method
Select the payment method option to attach to this Payment Intent:
Choose an existing payment method
Create a Payment Method and attach it to this Payment Intent
Payment Method ID
Select the Payment Method ID to attach to the payment intent.
Setup Future Usage
Providing this parameter will attach the payment method to the Payment Intent’s Customer if present, after the Payment Intent, is confirmed and any required actions from the user are complete. If no Customer was provided, the payment method can still be attached to a Customer after the transaction completes.
Type
Select the payment method. For example, Alipay.
Line 1
Enter the recipient's billing street address
Line 2
Enter the recipient's billing street address.
Postal Code
Enter the recipient's area postal code.
City
Enter the recipient's city name.
State
Enter the recipient's state name.
Country Code
Enter the recipient's country code.
Email
Enter the billing address contact's email address.
Name
Enter the billing address contact's name.
Phone
Enter the billing address phone number.
Metadata
Add a set of Key-Pair values for the payment intent.
Line 1
Enter the recipient's shipping street address.
Line 2
Enter the recipient's street address.
Postal Code
Enter the recipient's area postal code.
City
Enter the recipient's city name.
State
Enter the recipient's state name.
Country Code
Enter the recipient's country code.
Recipient Name
Enter the recipient's name.
Carrier
Enter the courier service name. For example, FedEx.
Phone
Enter the recipient's phone number.
Tracking Number
Enter the courier tracking number.
Payment Method Types
Select the payment methods for this payment intent. For example, card, SOFORT.
Preferred Languages
Select the preferred language for the Bancontact payment method.
Enabled
Select whether the payment installation configuration is enabled for this payment intent. This applies only to Mexico Only. For more information, see the installments integration guide.
Network
Select the payment network. For example, American Express.
Request 3D Secure
Select the option for 3D secure payment:
Automatics
Any
Stripe strongly recommends that you rely on our SCA Engine to automatically prompt your customers for authentication based on risk level and other requirements. However, if you wish to request 3D Secure based on logic from your fraud engine, provide this option. Read the guide on manually requesting 3D Secure for more information on how this configuration interacts with Radar and the SCA Engine.
Preferred Language
Select the preferred language for the SOFORT payment method.
Off Session
Select whether the customer is not in your checkout flow during this payment attempt, and therefore is unable to authenticate. This parameter is intended for Make where you collect card details and charge them later.
Error On Requires Act-On
Select whether to fail the payment attempt if the Payment Intent transitions into required action. This parameter is intended for simpler integrations that do not handle customer actions, like saving cards without authentication.
Mandate
Select an option to mandate the payment intent:
Input an Existing Mandate ID
Create a Mandate
Mandate ID
Enter the Mandate ID to be used for this payment only. The ID is your account's secret key.
Type
Select the mandated type:
Offline
Online
IP Address
Enter the IP address from which the Mandate was accepted by the customer.
User Agent
Enter the user agent of the browser from which the mandate was accepted by the customer.
Accepted At
Enter the time at which the customer has accepted the mandate.
Return URL
Enter the URL address to redirect the customer back to after they authenticate or cancel their payment on the payment method’s app or site. If you prefer to redirect to a mobile application, you can alternatively supply an application URI scheme.
Cancels a payment intent by its ID. For Payment.
Connection
﻿Establish a connection to your Stripe account.﻿﻿
Payment Intent
Enter the Payment Intent ID you want to delete. You can search for the payment Intent ID using the Customer ID through their email address.
Customers
Retrieves a list of customers filtered by criteria.
Connection
﻿Establish a connection to your Stripe account.﻿﻿
Email
Enter the customer's email address.
Filter
Select the filters to search the customer based on the selected option. For example, created date.
Limit
Set the maximum number of customers Make should return during one Make execution cycle.
﻿
Retrieves a list of customers.
Connection
﻿Establish a connection to your Stripe account.﻿﻿
Email
Enter the email address to list the customers with the specified email.
Created At
Select the filters to search the customer based on the selected option. For example, before.
Timestamp
Enter the date and time to list the customer created on, before, or after the specified time.
Limit
Set the maximum number of customers Make should return during one Make execution cycle.
﻿
Creates a new Customer object.
Connection
﻿Establish a connection to your Stripe account.﻿﻿
Description
Enter the details of the customer.
Email
Enter the customer's email address.
Name
Enter the customer's name.
Phone
Enter the customer's phone number
Line 1
Enter the customer's shipping street address.
Line 2
Enter the customer's shipping street address.
Postal Code
Enter the customer's area postal code.
City
Enter the customer's city name.
State
Enter the customer's state name.
Country
Enter the customer's country name.
Name
Enter the contact's name at the shipping address.
Phone
Enter the shipping address contact phone number.
Payment Method ID
Enter the customer's Payment Method ID.
Metadata
Add a set of key-value pairs that you can attach to an object. This can be useful for storing additional information about the object in a structured format.
Balance
Enter an integer amount in paise/cents that represent the customer’s current balance. This amount affects the customer’s future invoices. A negative amount represents a credit that decreases the amount due on an invoice; a positive amount increases the amount due on an invoice.
Coupon ID
Enter the customer's Coupon ID. If you provide a coupon code, the customer will have a discount applied on all recurring charges. Charges you create through the API will not have a discount.
Invoice Prefix
Enter the prefix for the customer used to generate unique invoice numbers. The prefix must be 3–12 uppercase letters or numbers.
Custom Fields
Add the custom fields and values for the customer. For example, Permanent Address.
Default Payment Method ID
Enter the default Payment Method ID of the customer. This is used in customers' invoices.
Footer
Enter the information that appears in the footer of the invoice.
Next Invoice Sequence
Enter the sequence to be used on the customer's next invoice.
Preferred Locales
Add the customer's preferred communication languages.
Promotion Code ID
Enter the customer's Promotion Code ID used to avail of discounts. The customer will have a discount applied on all recurring payments. Charges created through the API will not have a discount.
Source ID
Enter the Source ID from where the customer is registering with. When using payment sources created via the Token or Sources APIs, the passing source will create a new source object, make it the new customer default source, and delete the old customer default if one exists.
Tax Exempt
Select the tax exemption option applicable to the customer:
None
Exempt
Reverse
TAX ID Data
Add the customer's Tax ID data:
Type
Select the tax type. For example, EU-VAT.
Tax ID
Enter the customer's Tax ID.
﻿
Retrieves the details of an existing customer.
Connection
﻿Establish a connection to your Stripe account.﻿﻿
Customer ID
Select the Customer ID whose details you want to retrieve.
﻿
Updates a specified customer by setting the values of the parameters passed.
Connection
﻿Establish a connection to your Stripe account.﻿﻿
Customer ID
Select the Customer ID whose details you want to update.
See the Create a Customer for field descriptions.
﻿
Permanently deletes a customer. It cannot be undone.
Connection
﻿Establish a connection to your Stripe account.﻿﻿
Customer ID
Select the Customer ID you want to delete.
﻿
﻿
Refunds
Returns a list of all refunds you've previously created.
Connection
﻿Establish a connection to your Stripe account.﻿﻿
Charge
Select the charge whose refunds you want to list.
Limit
Set the maximum number of refunds Make should return during one Make execution cycle.
﻿
Creates a new refund.
Connection
﻿Establish a connection to your Stripe account.﻿﻿
Charge
Select the charge for which you want to create a refund.
Amount
Enter the amount to be refunded. A positive integer in the smallest currency unit. For example, 100 cents to charge $1.00 or 100 to charge ¥100, a 0-decimal currency representing the amount to refund. You can only refund up to the unrefunded amount remaining of the charge.
Reason
Select the reason for the refund. For example, duplicate.
Refund Applicable Fee
Select whether the application fee should be refunded when refunding this charge. If a full charge refund is given, the full application fee will be refunded. Otherwise, the application fee will be refunded in an amount proportional to the amount of the charge refunded.
Reverse Transfer
Select whether the transfer should be reversed when refunding this charge. The transfer will be reversed proportionally to the amount being refunded (either the entire or partial amount). A transfer can be reversed only by the application that created the charge.
Metadata
Enter a set of key-value pairs that you can attach to a Refund object. This can be useful for storing additional information about the refund in a structured format. You can unset individual keys if you POST an empty value for that key. You can clear all keys if you POST an empty value for metadata.
﻿
Retrieves the details of an existing.
Connection
﻿Establish a connection to your Stripe account.﻿﻿
Refund
Enter the refund identifier whose details you want to retrieve.
﻿
Updates the specified payout by setting the values of the parameters passed.
Connection
﻿Establish a connection to your Stripe account.﻿﻿
Refund
Select the charge for which you want to create a refund.
Metadata
Enter a set of key-value pairs that you can attach to a Refund object. This can be useful for storing additional information about the refund in a structured format. You can unset individual keys if you POST an empty value for that key. You can clear all keys if you POST an empty value for metadata
﻿
Payouts
Returns a list of existing payouts sent to third-party bank accounts or that Stripe has sent you.
Connection
﻿Establish a connection to your Stripe account.﻿﻿
Destination
The ID of an external account - only return payouts sent to this external account.
Limit
Set the maximum number of payouts Make should return during one scenario execution cycle.
Enter a number between 1 and 1000.
Created At
Select the filters to search the payouts based on the selected option. For example, before.
Timestamp
Enter the date and time to list the payouts created on, before, or after the specified time.
Arrival Date
Select the filters to search the payouts based on the selected option. For example, before.
Timestamp
Enter the date and time to list the payouts created on, before, or after the specified time.
Status
Select the status of the payout you want to list:
Pending
Paid
Failed
Canceled
﻿
To send funds to your own bank account. you create a new payout object.
Connection
﻿Establish a connection to your Stripe account.﻿﻿
Amount
Enter the payout amount. Enter a positive integer in the smallest currency unit. For example, 100 cents to charge $1.00 or 100 to charge ¥100, a 0-decimal currency representing how much to payout.
Currency
Enter the three-character currency applicable for the payout. For example, USD.
Description
Enter the details of the payout.
Metadata
Enter a set of key-value pairs that you can attach to an object. This can be useful for storing additional information about the object in a structured format. Individual keys can be unset by posting an empty value to them. All keys can be unset by posting an empty value to metadata.
Method
The method used to send this payout:
Standard
Instant
The instant is only supported for payouts to debit cards.
For more information, see Instant payouts for marketplaces.
Source Type
Select the source for payout. For example, Bank account, card, Alipay account.
Statement Descriptor
Enter the information that appears on the customer's statement.
﻿
Cancels a previously created payout.
Connection
﻿Establish a connection to your Stripe account.﻿﻿
Payout
Enter the payout identifier you want to cancel.
﻿
Retrieves the details of an existing payout.
Connection
﻿Establish a connection to your Stripe account.﻿﻿
Payout
Enter the payout identifier whose details you want to retrieve.
﻿
Updates the specified payout by setting the values of the parameters passed.
Connection
﻿Establish a connection to your Stripe account.﻿﻿
Payout
Enter the payout identifier you want to update.
Metadata
Enter a set of key-value pairs that you can attach to an object. This can be useful for storing additional information about the object in a structured format. Individual keys can be unset by posting an empty value to them. All keys can be unset by posting an empty value to metadata.
﻿
Balance
Retrieves the current account balance.
Connection
﻿Establish a connection to your Stripe account.﻿﻿
﻿
Returns a list of transactions that have contributed to the Stripe account balance.
Connection
﻿Establish a connection to your Stripe account.﻿﻿
Limit
Set the maximum number of balance histories Make should return during one Make execution cycle.
Currency
Enter the three-character currency code to list the balance history for the selected currency.
Payout
Enter the Payout ID whose balance history you want to list. For automatic Stripe payouts only, it returns transactions that were paid out on the specified payout ID.
Type
Select the option whose balance history you want to list. For example, charge.
Created At
Select the filters to list the balance history based on the selected option. For example, before.
Created Timestamp
Enter the date and time to list the balance history created on, before, or after the specified time.
Available
Select the filters to list the balance history based on the selected option. For example, before.
Available Timestamp
Enter the date and time to list the balance history available on, before, or after the specified time.
﻿
Retrieves the balance transaction with the given ID.
Connection
﻿Establish a connection to your Stripe account.﻿﻿
ID
Enter the identifier of the balance transaction to be retrieved. Usually starts with txn_
﻿
Invoices
Retrieves a list of invoices filtered by criteria.
Connection
﻿Establish a connection to your Stripe account.﻿﻿
List By
Select the option to list the invoices:
Customer
Invoice
Customer ID
Enter the Customer ID whose invoices you want to list.
Invoice ID
Enter the Invoice ID whose details you want to list.
Pending
Select whether to list only the pending invoices.
Filter
Select the filters to list the invoices based on the selected option. For example, created date.
Limit
Set the maximum number of invoices Make should return during one Make execution cycle.
﻿
Retrieves a list of invoice line items by the invoice ID.
Connection
﻿Establish a connection to your Stripe account.﻿﻿
Invoice ID
Enter the Invoice ID whose line items you want to list.
Limit
Set the maximum number of invoices Make should return during one Make execution cycle.
﻿
Creates a new invoice by the customer ID.
Connection
﻿Establish a connection to your Stripe account.﻿﻿
Customer ID
Select the Customer ID for whom invoice you want to create the invoice.
Auto Advance
Select whether you want Stripe to perform an automatic collection of the invoice. When left unselected, the invoice’s state will not automatically advance without explicit action.
Collection Method
Select the option for invoice collection method:
Charge Automatically
Send Invoice
Days Until Due
Enter the number of days from when the invoice is created until it is due. Applicable only when the collection method is selected as Send Invoices.
Due Date
Enter the date on which the payment for the invoice is due. Applicable only when collection method is Send Invoices.
Description
Enter the invoice details.
Subscription ID
Enter the Subscription ID of the invoice. If left blank, the created invoice will include all pending invoice items for the customer. If set, the created invoice will only include pending invoice items for that subscription and pending invoice items not associated with any subscription. The subscription’s billing cycle and regular subscription events won’t be affected.
Metadata
Enter a set of key-value pairs that you can attach to an object. This can be useful for storing additional information about the object in a structured format. Individual keys can be unset by posting an empty value to them. All keys can be unset by posting an empty value to metadata.
Application Fee Amount
Enter the application fee in cents that will be applied to the invoice and transferred to the application owner’s Stripe account. The request must be made with an OAuth key or the Stripe-Account header to take an application fee. For more information, see the application fees documentation.
Custom Fields
Add the custom fields for the invoice:
Field Name: Enter the name of the custom field. You can enter a maximum of 30 characters.
Value: Enter the value of the custom field. You can enter a maximum of 30 characters.
Default Payment Method ID
Enter the default payment method ID for the invoice. It must belong to the customer associated with the invoice. If not set, defaults to the subscription’s default payment method, if any, or to the default payment method in the customer’s invoice settings.
Default Tax Rates ID
Enter the Default Tax Rate ID.
Discounts
Add the discounts applicable for the invoice: Coupon ID Select the Coupon ID applicable for the invoice. Discount ID Enter an existing discount ID on the object (or one of its ancestors) to reuse.
Footer
Enter the text that appears at the footer of the invoice.
Statement Descriptor
Enter the text that appears in the customer's invoice statement. If not specified and this invoice is part of a subscription, the default statement_descriptor will be set to the first subscription item’s product’s statement_descriptor.
Destination
Enter the account to which the invoice amount to be transferred.
Amount
Enter the amount to be transferred.
﻿
Retrieves the details of an existing invoice with the given ID.
Connection
﻿Establish a connection to your Stripe account.﻿﻿
Invoice ID
Select the Invoice ID whose details you want to retrieve.
Updates the specified invoice by setting the values of the parameters passed.
Connection
﻿Establish a connection to your Stripe account.﻿﻿
Invoice ID
Select the Invoice ID whose details you want to update. You can search the invoices by Customer ID, Subscription ID, Status, and Collection Method
Auto Advance
Select whether you want Stripe to perform an automatic collection of the invoice. When left unselected, the invoice’s state will not automatically advance without explicit action.
Collection Method
Select the option for invoice collection method:
Charge Automatically
Send Invoice
Days Until Due
Enter the number of days from when the invoice is created until it is due. Applicable only when the collection method is selected as Send Invoices.
Due Date
Enter the date on which the payment for the invoice is due. Applicable only when collection method is Send Invoices.
Description
Enter the invoice details.
Subscription ID
Enter the Subscription ID of the invoice. If left blank, the created invoice will include all pending invoice items for the customer. If set, the created invoice will only include pending invoice items for that subscription and pending invoice items not associated with any subscription. The subscription’s billing cycle and regular subscription events won’t be affected.
Metadata
Enter a set of key-value pairs that you can attach to an object. This can be useful for storing additional information about the object in a structured format. Individual keys can be unset by posting an empty value to them. All keys can be unset by posting an empty value to metadata.
Application Fee Amount
Enter the application fee in cents that will be applied to the invoice and transferred to the application owner’s Stripe account. The request must be made with an OAuth key or the Stripe-Account header to take an application fee. For more information, see the application fees documentation.
Custom Fields
Add the custom fields for the invoice:
Field Name: Enter the name of the custom field. You can enter a maximum of 30 characters.
Value: Enter the value of the custom field. You can enter a maximum of 30 characters.
Default Payment Method ID
Enter the default payment method ID for the invoice. It must belong to the customer associated with the invoice. If not set, defaults to the subscription’s default payment method, if any, or to the default payment method in the customer’s invoice settings.
Default Tax Rates ID
Enter the Default Tax Rate ID.
Discounts
Add the discounts applicable for the invoice: Coupon ID Select the Coupon ID applicable to the invoice. Discount ID Enter an existing discount ID on the object (or one of its ancestors) to reuse.
Footer
Enter the text that appears at the footer of the invoice.
Statement Descriptor
Enter the text that appears in the customer's invoice statement. If not specified and this invoice is part of a subscription, the default statement_descriptor will be set to the first subscription item’s product’s statement_descriptor.
Destination
Enter the account to which the invoice amount is to be transferred.
Amount
Enter the amount to be transferred.
Finalizes a draft invoice by its ID.
Connection
﻿Establish a connection to your Stripe account.﻿﻿
Invoice ID
Select the draft Invoice ID you want to finalize.
Voids a finalized invoice with the given ID. This cannot be undone.
Connection
﻿Establish a connection to your Stripe account.﻿﻿
Invoice ID
Select the Invoice ID you want to void.
﻿
Permanently deletes a drat invoice. Use the Void an Invoice module for a finalized invoice.
Connection
﻿Establish a connection to your Stripe account.﻿﻿
Invoice ID
Select the draft Invoice ID you want to delete.
Invoice Items
Retrieves a list of invoice items filtered by criteria.
Connection
﻿Establish a connection to your Stripe account.﻿﻿
List By
Select the option to list the invoice items:
Customer
Invoice
Customer ID
Enter the Customer ID whose invoice items you want to list.
Invoice ID
Enter the Invoice ID whose invoice items you want to list.
Pending
Select whether to list only the pending invoice items.
Filter
Select the filters to list the invoice items based on the selected option. For example, created date.
Limit
Set the maximum number of invoice items Make should return during one Make execution cycle.
Creates a new invoice item to be added to a draft invoice.
Connection
﻿Establish a connection to your Stripe account.﻿﻿
Customer ID
Enter the Customer ID whose invoice item you want to create.
Input an Amount
Select the option to input the invoice amount:
By a Total Amount
By a Unit Amount and Quantity
By an Existing Price Object
Amount
Enter the invoice item amount. Enter the cents of the charge to be applied to the upcoming invoice. Passing in a negative amount will reduce the amount_due on the invoice.
Price Object
Select the price object option:
Input an Existing Price ID
Create a New Price Object
Product ID
Select the Product ID whose items invoice you are creating.
Price ID
Enter the Price ID of the price object.
Quantity
Enter the number of items to add to the invoice.
Currency
Enter the three-character currency code applicable to the invoice. For example, USD.
Description
Enter the description of the invoice to display in the invoice for easy tracking.
Start
Enter the start date of the time period for the invoice.
End
Enter the last of the time period for the invoice and it must be greater than or equal to the start.
Metadata
Enter a set of key-value pairs that you can attach to an object. This can be useful for storing additional information about the object in a structured format. Individual keys can be unset by posting an empty value to them. All keys can be unset by posting an empty value to metadata.
Discountable
Select whether discounts apply to this invoice item. Defaults to false for prorations or negative invoice items, and true for all other invoice items. Cannot be set to true for prorations.
Tax Rates ID
Enter the tax rates which apply to the invoice item. When set, the default_tax_rates on the invoice does not apply to this invoice item. Pass an empty string to remove previously-defined tax rates.
Retrieves the details of an existing invoice item with the given ID.
Connection
﻿Establish a connection to your Stripe account.﻿﻿
Invoice Item ID
Enter the Invoice Item ID whose details you want to retrieve.
﻿
Updates the specified invoice item by setting the values of the parameters passed.
Connection
﻿Establish a connection to your Stripe account.﻿﻿
Invoice Item ID
Enter the Invoice Item ID whose details you want to update.
Input an Amount
Enter an amount in paise/cents of the charge to be applied to the upcoming invoice. If you want to apply a credit to the customer’s account, pass a negative amount.
Description
Enter the description of the invoice to display in the invoice for easy tracking.
Start
Enter the start date of the time period for the invoice. See the list of supported date and time formats﻿.
End
Enter the last of the time period for the invoice and it must be greater than or equal to the start. See the list of supported date and time formats﻿.
Metadata
Enter a set of key-value pairs that you can attach to an object. This can be useful for storing additional information about the object in a structured format. Individual keys can be unset by posting an empty value to them. All keys can be unset by posting an empty value to metadata.
Discountable
Select whether discounts apply to this invoice item. Defaults to false for prorations or negative invoice items, and true for all other invoice items. Cannot be set to true for prorations.
Tax Rates ID
Enter the tax rates which apply to the invoice item. When set, the default_tax_rates on the invoice do not apply to this invoice item. Pass an empty string to remove previously-defined tax rates.
Permanently deletes an invoice item that is not attached to invoices, or if it's attached to a draft invoice.
Connection
﻿Establish a connection to your Stripe account.﻿﻿
Invoice Item ID
Enter the Invoice Item ID you want to delete.
Other
You can list payment link lines using the following module.
Retrieves all lines of the specified payment link.
Connection
﻿Establish a connection to your Stripe account.﻿﻿
Payment Link ID
Select or map the Payment Link ID whose link lines you want to list.
Limit
Set the maximum number of payment link lines Make will return during one execution cycle.
﻿
﻿
﻿
﻿

Webhook Name	Enter a name for the webhook.
Connection	Establish a connection to your Stripe account.
Group	Select the group and the events which you want to watch.
Connect	Select the checkbox if you want this endpoint should receive events from connected accounts (true), or from your account (false).
Force different API Version	Enter the version of the API to which events to be sent that this endpoint will be generated with this Stripe Version instead of your account’s default Stripe Version.

Connection	Establish a connection to your Stripe account.
URL	Enter a path relative to https://api.stripe.com/ For example: /v1/charges For the list of available endpoints, refer to the Stripe API Documentation.
Method	Select the HTTP method you want to use: GET: to retrieve information for an entry. POST: to create a new entry. PUT: to update/replace an existing entry. PATCH: to make a partial entry update. DELETE: to delete an entry.
Headers	Enter the desired request headers. You don't have to add authorization headers; we already did that for you.
Query String	Enter the request query string.
Body	Enter the body content for your API call.

Connection	Establish a connection to your Stripe account.
Customer ID	Enter the Customer ID whose payment intents you want to list. You can search the customer using their email address.
Limit	Set the maximum number of payment intents Make should return during one Make execution cycle.

Connection	Establish a connection to your Stripe account.
Amount	Enter the amount to be collected by this Payment Intent. A positive integer represents how much to charge in the smallest currency unit. For example, 100 cents to charge $1.00 or 100 to charge ¥100, a zero-decimal currency. The minimum amount is $0.50 US or equivalent in charge currency. The amount value supports up to eight digits. For example, a value of 99999999 for a USD charge of $999,999.99.
Currency	Enter the three-digit currency applicable for the payment intent.
Description	Enter the details of the payment intent.
Receipt Email	Enter the email address to which the payment intent recipient should be sent.
Confirm this Payment Intent immediately	Select whether you want to confirm the payment intent immediately.
Payment Method Types	Select the payment methods for this payment intent.
Customer ID	Select the Customer ID to whom this payment intent receipt should go.
Payment Method	Select the payment method: Choose an existing Payment Method Create a Payment Method and attach it to this Payment Intent
Line 1	Enter the recipient's street address.
Line 2	Enter the recipient's street address.
Postal Code	Enter the recipient's area postal code.
City	Enter the recipient's city name.
State	Enter the recipient's state name.
Country Code	Enter the recipient's country code.
Recipient Name	Enter the recipient's name.
Carrier	Enter the courier service name. For example, FedEx.
Phone	Enter the recipient's phone number.
Tracking Number	Enter the courier tracking number.
Statement Descriptor	Enter the details of the payment intent. For non-card charges, you can use this value as the complete description that appears on your customer’s statements. A maximum of 22 characters is allowed.
Statement Descriptor Suffix	Enter the statement details that appear on the customer's statement. Concatenated with the statement descriptor prefix and statement descriptor to form the complete statement descriptor. A maximum of 22 characters is allowed.
Idempotency Key	Enter the ID that you associate with the cart or customer session in your application - when creating the Payment Intent to avoid erroneously creating duplicate Payment Intents for the same purchase.
Capture Method	Select the payment intent capture method: Automatic Manual
Confirmation Method	Select the payment intent confirmation method: Automatic Manual
Use Stripe SDK	Select whether you want to Stripe SDK for sending a confirmation about the payment intent. This is applicable only for Stripe Connect and only when using iOS or Android SDKs to handle additional authentication steps.
Transfer Group	Enter the transfer group associated with the payment intent. This field is only applicable if you are using Stripe Connect.
Application Fee Amount	Enter the application fee amount for the payment intent. This is applicable for Stripe Connect Only. For more information, see the Payment Intents use case for connected accounts.
On Behalf Of	Enter the Stripe Account ID to whom the payment intent belongs. This field is for Stripe Connect Only. For more information, see the Payment Intents use case for connected accounts.
Destination	Enter the destination account details.
Amount	Enter the amount of this payment intent to send to the destination account.
Metadata	Enter a set of key-value pairs that you can attach to an object. This can be useful for storing additional information about the object in a structured format. Individual keys can be unset by posting an empty value to them. All keys can be unset by posting an empty value to metadata.

Connection	Establish a connection to your Stripe account.
Payment Intent ID	Select the Payment Intent ID whose details you want to retrieve. You can find the Payment Intent ID on the Payments page.

Connection	Establish a connection to your Stripe account.
Payment Intent ID	Select the Payment Intent ID whose details you want to retrieve. You can find the Payment Intent ID on the Payments page.
Receipt Email	Enter the email address to which the payment intent recipient should be sent to.
Payment Method	Select the payment method option to attach to this Payment Intent: Choose an existing payment method Create a Payment Method and attach it to this Payment Intent
Payment Method ID	Select the Payment Method ID to attach to the payment intent.
Setup Future Usage	Providing this parameter will attach the payment method to the Payment Intent’s Customer if present, after the Payment Intent, is confirmed and any required actions from the user are complete. If no Customer was provided, the payment method can still be attached to a Customer after the transaction completes.
Type	Select the payment method. For example, Alipay.
Line 1	Enter the recipient's billing street address.
Line 2	Enter the recipient's billing street address.
Postal Code	Enter the recipient's area postal code.
City	Enter the recipient's city name.
State	Enter the recipient's state name.
Country Code	Enter the recipient's country code.
Email	Enter the billing address contact's email address.
Name	Enter the billing address contact's name.
Phone	Enter the billing address's phone number.
Metadata	Add a set of Key-Pair values for the payment intent.
Line 1	Enter the recipient's shipping street address.
Line 2	Enter the recipient's street address.
Postal Code	Enter the recipient's area postal code.
City	Enter the recipient's city name.
State	Enter the recipient's state name.
Country Code	Enter the recipient's country code.
Recipient Name	Enter the recipient's name.
Carrier	Enter the courier service name. For example, FedEx.
Phone	Enter the recipient's phone number.
Tracking Number	Enter the courier tracking number.
Payment Method Types	Select the payment methods for this payment intent. For example, card, SOFORT.
Preferred Languages	Select the preferred language for the Bancontact payment method.
Enabled	Select whether the payment installation configuration is enabled for this payment intent. This applies only to Mexico Only. For more information, see the installments integration guide.
Network	Select the payment network. For example, American Express.
Request 3D Secure	Select the option for 3D secure payment: Automatics Any Stripe strongly recommends that you rely on our SCA Engine to automatically prompt your customers for authentication based on risk level and other requirements. However, if you wish to request 3D Secure based on logic from your fraud engine, provide this option. Read the guide on manually requesting 3D Secure for more information on how this configuration interacts with Radar and the SCA Engine.
Preferred Language	Select the preferred language for the SOFORT payment method.
Off Session	Select whether the customer is not in your checkout flow during this payment attempt, and therefore is unable to authenticate. This parameter is intended for Make where you collect card details and charge them later.
Error On Requires Act-On	Select whether to fail the payment attempt if the Payment Intent transitions into required action. This parameter is intended for simpler integrations that do not handle customer actions, like saving cards without authentication.
Mandate	Select an option to mandate the payment intent: Input an Existing Mandate ID Create a Mandate
Mandate ID	Enter the Mandate ID to be used for this payment only. The ID is your account's secret key.
Type	Select the mandated type: Offline Online
IP Address	Enter the IP address from which the Mandate was accepted by the customer.
User Agent	Enter the user agent of the browser from which the Mandate was accepted by the customer.
Accepted At	Enter the time at which the customer has accepted the mandate.
Return URL	Enter the URL address to redirect the customer back to after they authenticate or cancel their payment on the payment method’s app or site. If you prefer to redirect to a mobile application, you can alternatively supply an application URI scheme.

Connection	Establish a connection to your Stripe account.
Payment Intent ID	Enter the Payment Intent ID you want to capture. You can search for the payment Intent ID using Customer ID.
Amount to Capture	Enter the amount to capture from the Payment Intent. The amount must be less than or equal to the original amount. Any additional amount will be automatically refunded. Defaults to the full amount_capturable if not provided.
Statement Descriptor	Enter the details of the payment intent that appears on the card statement. For non-card charges, you can use this value as the complete description that appears on your customer’s statements. The description must be at most 22 characters long.
Statement Descriptor Suffix	Enter the details of the payment intent that appears on the card statement. For non-card charges, you can use this value as the complete description that appears on your customer’s statements. Must be at most 22 characters long.
Application Fee Amount	Enter the amount of the application fee (if any) that will be requested to be applied to the payment and transferred to the application owner’s Stripe account. The amount of the application fee collected will be capped at the total payment amount. This is applicable to Stripe Connect only. For more information, see the Payment Intents use case for connected accounts.
Amount	The amount that will be transferred automatically when a charge succeeds. The amount is capped at the total transaction amount and if no amount is set, the full amount is transferred.

Connection	Establish a connection to your Stripe account.
Payment Intent ID	Select the Payment Intent ID whose details you want to retrieve. You can find the Payment Intent ID on the Payments page.
Amount	Enter the amount to charge in the smallest currency unit. For example, 100 cents to charge $1.00 or 100 to charge ¥100, a zero-decimal currency. The minimum amount is $0.50 US or equivalent in charge currency. The amount must be lower than or equal to 99999999.
Receipt Email	Enter the email address to which the payment intent recipient should be sent to.
Payment Method	Select the payment method option to attach to this Payment Intent: Choose an existing payment method Create a Payment Method and attach it to this Payment Intent
Payment Method ID	Select the Payment Method ID to attach to the payment intent.
Setup Future Usage	Providing this parameter will attach the payment method to the Payment Intent’s Customer if present, after the Payment Intent, is confirmed and any required actions from the user are complete. If no Customer was provided, the payment method can still be attached to a Customer after the transaction completes.
Type	Select the payment method. For example, Alipay.
Line 1	Enter the recipient's billing street address
Line 2	Enter the recipient's billing street address.
Postal Code	Enter the recipient's area postal code.
City	Enter the recipient's city name.
State	Enter the recipient's state name.
Country Code	Enter the recipient's country code.
Email	Enter the billing address contact's email address.
Name	Enter the billing address contact's name.
Phone	Enter the billing address phone number.
Metadata	Add a set of Key-Pair values for the payment intent.
Line 1	Enter the recipient's shipping street address.
Line 2	Enter the recipient's street address.
Postal Code	Enter the recipient's area postal code.
City	Enter the recipient's city name.
State	Enter the recipient's state name.
Country Code	Enter the recipient's country code.
Recipient Name	Enter the recipient's name.
Carrier	Enter the courier service name. For example, FedEx.
Phone	Enter the recipient's phone number.
Tracking Number	Enter the courier tracking number.
Payment Method Types	Select the payment methods for this payment intent. For example, card, SOFORT.
Preferred Languages	Select the preferred language for the Bancontact payment method.
Enabled	Select whether the payment installation configuration is enabled for this payment intent. This applies only to Mexico Only. For more information, see the installments integration guide.
Network	Select the payment network. For example, American Express.
Request 3D Secure	Select the option for 3D secure payment: Automatics Any Stripe strongly recommends that you rely on our SCA Engine to automatically prompt your customers for authentication based on risk level and other requirements. However, if you wish to request 3D Secure based on logic from your fraud engine, provide this option. Read the guide on manually requesting 3D Secure for more information on how this configuration interacts with Radar and the SCA Engine.
Preferred Language	Select the preferred language for the SOFORT payment method.
Off Session	Select whether the customer is not in your checkout flow during this payment attempt, and therefore is unable to authenticate. This parameter is intended for Make where you collect card details and charge them later.
Error On Requires Act-On	Select whether to fail the payment attempt if the Payment Intent transitions into required action. This parameter is intended for simpler integrations that do not handle customer actions, like saving cards without authentication.
Mandate	Select an option to mandate the payment intent: Input an Existing Mandate ID Create a Mandate
Mandate ID	Enter the Mandate ID to be used for this payment only. The ID is your account's secret key.
Type	Select the mandated type: Offline Online
IP Address	Enter the IP address from which the Mandate was accepted by the customer.
User Agent	Enter the user agent of the browser from which the mandate was accepted by the customer.
Accepted At	Enter the time at which the customer has accepted the mandate.
Return URL	Enter the URL address to redirect the customer back to after they authenticate or cancel their payment on the payment method’s app or site. If you prefer to redirect to a mobile application, you can alternatively supply an application URI scheme.

Connection	Establish a connection to your Stripe account.
Payment Intent	Enter the Payment Intent ID you want to delete. You can search for the payment Intent ID using the Customer ID through their email address.

Connection	Establish a connection to your Stripe account.
Email	Enter the customer's email address.
Filter	Select the filters to search the customer based on the selected option. For example, created date.
Limit	Set the maximum number of customers Make should return during one Make execution cycle.

Connection	Establish a connection to your Stripe account.
Email	Enter the email address to list the customers with the specified email.
Created At	Select the filters to search the customer based on the selected option. For example, before.
Timestamp	Enter the date and time to list the customer created on, before, or after the specified time.
Limit	Set the maximum number of customers Make should return during one Make execution cycle.

Connection	Establish a connection to your Stripe account.
Description	Enter the details of the customer.
Email	Enter the customer's email address.
Name	Enter the customer's name.
Phone	Enter the customer's phone number
Line 1	Enter the customer's shipping street address.
Line 2	Enter the customer's shipping street address.
Postal Code	Enter the customer's area postal code.
City	Enter the customer's city name.
State	Enter the customer's state name.
Country	Enter the customer's country name.
Name	Enter the contact's name at the shipping address.
Phone	Enter the shipping address contact phone number.
Payment Method ID	Enter the customer's Payment Method ID.
Metadata	Add a set of key-value pairs that you can attach to an object. This can be useful for storing additional information about the object in a structured format.
Balance	Enter an integer amount in paise/cents that represent the customer’s current balance. This amount affects the customer’s future invoices. A negative amount represents a credit that decreases the amount due on an invoice; a positive amount increases the amount due on an invoice.
Coupon ID	Enter the customer's Coupon ID. If you provide a coupon code, the customer will have a discount applied on all recurring charges. Charges you create through the API will not have a discount.
Invoice Prefix	Enter the prefix for the customer used to generate unique invoice numbers. The prefix must be 3–12 uppercase letters or numbers.
Custom Fields	Add the custom fields and values for the customer. For example, Permanent Address.
Default Payment Method ID	Enter the default Payment Method ID of the customer. This is used in customers' invoices.
Footer	Enter the information that appears in the footer of the invoice.
Next Invoice Sequence	Enter the sequence to be used on the customer's next invoice.
Preferred Locales	Add the customer's preferred communication languages.
Promotion Code ID	Enter the customer's Promotion Code ID used to avail of discounts. The customer will have a discount applied on all recurring payments. Charges created through the API will not have a discount.
Source ID	Enter the Source ID from where the customer is registering with. When using payment sources created via the Token or Sources APIs, the passing source will create a new source object, make it the new customer default source, and delete the old customer default if one exists.
Tax Exempt	Select the tax exemption option applicable to the customer: None Exempt Reverse
TAX ID Data	Add the customer's Tax ID data: Type Select the tax type. For example, EU-VAT. Tax ID Enter the customer's Tax ID.

Connection	Establish a connection to your Stripe account.
Customer ID	Select the Customer ID whose details you want to retrieve.

Connection	Establish a connection to your Stripe account.
Customer ID	Select the Customer ID whose details you want to update.

Connection	Establish a connection to your Stripe account.
Customer ID	Select the Customer ID you want to delete.

Connection	Establish a connection to your Stripe account.
Charge	Select the charge whose refunds you want to list.
Limit	Set the maximum number of refunds Make should return during one Make execution cycle.

Connection	Establish a connection to your Stripe account.
Charge	Select the charge for which you want to create a refund.
Amount	Enter the amount to be refunded. A positive integer in the smallest currency unit. For example, 100 cents to charge $1.00 or 100 to charge ¥100, a 0-decimal currency representing the amount to refund. You can only refund up to the unrefunded amount remaining of the charge.
Reason	Select the reason for the refund. For example, duplicate.
Refund Applicable Fee	Select whether the application fee should be refunded when refunding this charge. If a full charge refund is given, the full application fee will be refunded. Otherwise, the application fee will be refunded in an amount proportional to the amount of the charge refunded.
Reverse Transfer	Select whether the transfer should be reversed when refunding this charge. The transfer will be reversed proportionally to the amount being refunded (either the entire or partial amount). A transfer can be reversed only by the application that created the charge.
Metadata	Enter a set of key-value pairs that you can attach to a Refund object. This can be useful for storing additional information about the refund in a structured format. You can unset individual keys if you POST an empty value for that key. You can clear all keys if you POST an empty value for metadata.

Connection	Establish a connection to your Stripe account.
Refund	Enter the refund identifier whose details you want to retrieve.

Connection	Establish a connection to your Stripe account.
Refund	Select the charge for which you want to create a refund.
Metadata	Enter a set of key-value pairs that you can attach to a Refund object. This can be useful for storing additional information about the refund in a structured format. You can unset individual keys if you POST an empty value for that key. You can clear all keys if you POST an empty value for metadata

Connection	Establish a connection to your Stripe account.
Destination	The ID of an external account - only return payouts sent to this external account.
Limit	Set the maximum number of payouts Make should return during one scenario execution cycle. Enter a number between 1 and 1000.
Created At	Select the filters to search the payouts based on the selected option. For example, before.
Timestamp	Enter the date and time to list the payouts created on, before, or after the specified time.
Arrival Date	Select the filters to search the payouts based on the selected option. For example, before.
Timestamp	Enter the date and time to list the payouts created on, before, or after the specified time.
Status	Select the status of the payout you want to list: Pending Paid Failed Canceled

Connection	Establish a connection to your Stripe account.
Amount	Enter the payout amount. Enter a positive integer in the smallest currency unit. For example, 100 cents to charge $1.00 or 100 to charge ¥100, a 0-decimal currency representing how much to payout.
Currency	Enter the three-character currency applicable for the payout. For example, USD.
Description	Enter the details of the payout.
Metadata	Enter a set of key-value pairs that you can attach to an object. This can be useful for storing additional information about the object in a structured format. Individual keys can be unset by posting an empty value to them. All keys can be unset by posting an empty value to metadata.
Method	The method used to send this payout: Standard Instant The instant is only supported for payouts to debit cards. For more information, see Instant payouts for marketplaces.
Source Type	Select the source for payout. For example, Bank account, card, Alipay account.
Statement Descriptor	Enter the information that appears on the customer's statement.

Connection	Establish a connection to your Stripe account.
Payout	Enter the payout identifier you want to cancel.

Connection	Establish a connection to your Stripe account.
Payout	Enter the payout identifier whose details you want to retrieve.

Connection	Establish a connection to your Stripe account.
Payout	Enter the payout identifier you want to update.
Metadata	Enter a set of key-value pairs that you can attach to an object. This can be useful for storing additional information about the object in a structured format. Individual keys can be unset by posting an empty value to them. All keys can be unset by posting an empty value to metadata.

Connection	Establish a connection to your Stripe account.
Limit	Set the maximum number of balance histories Make should return during one Make execution cycle.
Currency	Enter the three-character currency code to list the balance history for the selected currency.
Payout	Enter the Payout ID whose balance history you want to list. For automatic Stripe payouts only, it returns transactions that were paid out on the specified payout ID.
Type	Select the option whose balance history you want to list. For example, charge.
Created At	Select the filters to list the balance history based on the selected option. For example, before.
Created Timestamp	Enter the date and time to list the balance history created on, before, or after the specified time.
Available	Select the filters to list the balance history based on the selected option. For example, before.
Available Timestamp	Enter the date and time to list the balance history available on, before, or after the specified time.

Connection	Establish a connection to your Stripe account.
ID	Enter the identifier of the balance transaction to be retrieved. Usually starts with txn_

Connection	Establish a connection to your Stripe account.
List By	Select the option to list the invoices: Customer Invoice
Customer ID	Enter the Customer ID whose invoices you want to list.
Invoice ID	Enter the Invoice ID whose details you want to list.
Pending	Select whether to list only the pending invoices.
Filter	Select the filters to list the invoices based on the selected option. For example, created date.
Limit	Set the maximum number of invoices Make should return during one Make execution cycle.

Connection	Establish a connection to your Stripe account.
Invoice ID	Enter the Invoice ID whose line items you want to list.
Limit	Set the maximum number of invoices Make should return during one Make execution cycle.

Connection	Establish a connection to your Stripe account.
Customer ID	Select the Customer ID for whom invoice you want to create the invoice.
Auto Advance	Select whether you want Stripe to perform an automatic collection of the invoice. When left unselected, the invoice’s state will not automatically advance without explicit action.
Collection Method	Select the option for invoice collection method: Charge Automatically Send Invoice
Days Until Due	Enter the number of days from when the invoice is created until it is due. Applicable only when the collection method is selected as Send Invoices.
Due Date	Enter the date on which the payment for the invoice is due. Applicable only when collection method is Send Invoices.
Description	Enter the invoice details.
Subscription ID	Enter the Subscription ID of the invoice. If left blank, the created invoice will include all pending invoice items for the customer. If set, the created invoice will only include pending invoice items for that subscription and pending invoice items not associated with any subscription. The subscription’s billing cycle and regular subscription events won’t be affected.
Metadata	Enter a set of key-value pairs that you can attach to an object. This can be useful for storing additional information about the object in a structured format. Individual keys can be unset by posting an empty value to them. All keys can be unset by posting an empty value to metadata.
Application Fee Amount	Enter the application fee in cents that will be applied to the invoice and transferred to the application owner’s Stripe account. The request must be made with an OAuth key or the Stripe-Account header to take an application fee. For more information, see the application fees documentation.
Custom Fields	Add the custom fields for the invoice: Field Name: Enter the name of the custom field. You can enter a maximum of 30 characters. Value: Enter the value of the custom field. You can enter a maximum of 30 characters.
Default Payment Method ID	Enter the default payment method ID for the invoice. It must belong to the customer associated with the invoice. If not set, defaults to the subscription’s default payment method, if any, or to the default payment method in the customer’s invoice settings.
Default Tax Rates ID	Enter the Default Tax Rate ID.
Discounts	Add the discounts applicable for the invoice: Coupon ID Select the Coupon ID applicable for the invoice. Discount ID Enter an existing discount ID on the object (or one of its ancestors) to reuse.
Footer	Enter the text that appears at the footer of the invoice.
Statement Descriptor	Enter the text that appears in the customer's invoice statement. If not specified and this invoice is part of a subscription, the default statement_descriptor will be set to the first subscription item’s product’s statement_descriptor.
Destination	Enter the account to which the invoice amount to be transferred.
Amount	Enter the amount to be transferred.

Connection	Establish a connection to your Stripe account.
Invoice ID	Select the Invoice ID whose details you want to retrieve.

Connection	Establish a connection to your Stripe account.
Invoice ID	Select the Invoice ID whose details you want to update. You can search the invoices by Customer ID, Subscription ID, Status, and Collection Method
Auto Advance	Select whether you want Stripe to perform an automatic collection of the invoice. When left unselected, the invoice’s state will not automatically advance without explicit action.
Collection Method	Select the option for invoice collection method: Charge Automatically Send Invoice
Days Until Due	Enter the number of days from when the invoice is created until it is due. Applicable only when the collection method is selected as Send Invoices.
Due Date	Enter the date on which the payment for the invoice is due. Applicable only when collection method is Send Invoices.
Description	Enter the invoice details.
Subscription ID	Enter the Subscription ID of the invoice. If left blank, the created invoice will include all pending invoice items for the customer. If set, the created invoice will only include pending invoice items for that subscription and pending invoice items not associated with any subscription. The subscription’s billing cycle and regular subscription events won’t be affected.
Metadata	Enter a set of key-value pairs that you can attach to an object. This can be useful for storing additional information about the object in a structured format. Individual keys can be unset by posting an empty value to them. All keys can be unset by posting an empty value to metadata.
Application Fee Amount	Enter the application fee in cents that will be applied to the invoice and transferred to the application owner’s Stripe account. The request must be made with an OAuth key or the Stripe-Account header to take an application fee. For more information, see the application fees documentation.
Custom Fields	Add the custom fields for the invoice: Field Name: Enter the name of the custom field. You can enter a maximum of 30 characters. Value: Enter the value of the custom field. You can enter a maximum of 30 characters.
Default Payment Method ID	Enter the default payment method ID for the invoice. It must belong to the customer associated with the invoice. If not set, defaults to the subscription’s default payment method, if any, or to the default payment method in the customer’s invoice settings.
Default Tax Rates ID	Enter the Default Tax Rate ID.
Discounts	Add the discounts applicable for the invoice: Coupon ID Select the Coupon ID applicable to the invoice. Discount ID Enter an existing discount ID on the object (or one of its ancestors) to reuse.
Footer	Enter the text that appears at the footer of the invoice.
Statement Descriptor	Enter the text that appears in the customer's invoice statement. If not specified and this invoice is part of a subscription, the default statement_descriptor will be set to the first subscription item’s product’s statement_descriptor.
Destination	Enter the account to which the invoice amount is to be transferred.
Amount	Enter the amount to be transferred.

Connection	Establish a connection to your Stripe account.
Invoice ID	Select the draft Invoice ID you want to finalize.

Connection	Establish a connection to your Stripe account.
Invoice ID	Select the Invoice ID you want to void.

Connection	Establish a connection to your Stripe account.
Invoice ID	Select the draft Invoice ID you want to delete.

Connection	Establish a connection to your Stripe account.
List By	Select the option to list the invoice items: Customer Invoice
Customer ID	Enter the Customer ID whose invoice items you want to list.
Invoice ID	Enter the Invoice ID whose invoice items you want to list.
Pending	Select whether to list only the pending invoice items.
Filter	Select the filters to list the invoice items based on the selected option. For example, created date.
Limit	Set the maximum number of invoice items Make should return during one Make execution cycle.

Connection	Establish a connection to your Stripe account.
Customer ID	Enter the Customer ID whose invoice item you want to create.
Input an Amount	Select the option to input the invoice amount: By a Total Amount By a Unit Amount and Quantity By an Existing Price Object
Amount	Enter the invoice item amount. Enter the cents of the charge to be applied to the upcoming invoice. Passing in a negative amount will reduce the amount_due on the invoice.
Price Object	Select the price object option: Input an Existing Price ID Create a New Price Object
Product ID	Select the Product ID whose items invoice you are creating.
Price ID	Enter the Price ID of the price object.
Quantity	Enter the number of items to add to the invoice.
Currency	Enter the three-character currency code applicable to the invoice. For example, USD.
Description	Enter the description of the invoice to display in the invoice for easy tracking.
Start	Enter the start date of the time period for the invoice.
End	Enter the last of the time period for the invoice and it must be greater than or equal to the start.
Metadata	Enter a set of key-value pairs that you can attach to an object. This can be useful for storing additional information about the object in a structured format. Individual keys can be unset by posting an empty value to them. All keys can be unset by posting an empty value to metadata.
Discountable	Select whether discounts apply to this invoice item. Defaults to false for prorations or negative invoice items, and true for all other invoice items. Cannot be set to true for prorations.
Tax Rates ID	Enter the tax rates which apply to the invoice item. When set, the default_tax_rates on the invoice does not apply to this invoice item. Pass an empty string to remove previously-defined tax rates.

Connection	Establish a connection to your Stripe account.
Invoice Item ID	Enter the Invoice Item ID whose details you want to retrieve.

Connection	Establish a connection to your Stripe account.
Invoice Item ID	Enter the Invoice Item ID whose details you want to update.
Input an Amount	Enter an amount in paise/cents of the charge to be applied to the upcoming invoice. If you want to apply a credit to the customer’s account, pass a negative amount.
Description	Enter the description of the invoice to display in the invoice for easy tracking.
Start	Enter the start date of the time period for the invoice. See the list of supported date and time formats.
End	Enter the last of the time period for the invoice and it must be greater than or equal to the start. See the list of supported date and time formats.
Metadata	Enter a set of key-value pairs that you can attach to an object. This can be useful for storing additional information about the object in a structured format. Individual keys can be unset by posting an empty value to them. All keys can be unset by posting an empty value to metadata.
Discountable	Select whether discounts apply to this invoice item. Defaults to false for prorations or negative invoice items, and true for all other invoice items. Cannot be set to true for prorations.
Tax Rates ID	Enter the tax rates which apply to the invoice item. When set, the default_tax_rates on the invoice do not apply to this invoice item. Pass an empty string to remove previously-defined tax rates.

Connection	Establish a connection to your Stripe account.
Invoice Item ID	Enter the Invoice Item ID you want to delete.

Connection	Establish a connection to your Stripe account.
Payment Link ID	Select or map the Payment Link ID whose link lines you want to list.
Limit	Set the maximum number of payment link lines Make will return during one execution cycle.

Square

Syncro

Stripe

Connect Stripe to Make

Establish the connection with Stripe in Make

Obtain your API key in Stripe

Triggers

Watch Events

Universal

Make an API Call

Example of Use - List Events

Payment Intents

List Payment Intents

Create a Payment Intent

﻿

Retrieve a Payment Intent

Confirm a Payment Intent

Capture a Payment Intent

Update a Payment Intent

Cancel a Payment Intent

Customers

Search Customers

List All Customers

Create a Customer

Retrieve a Customer

Update a Customer

Delete a Customer

Refunds

List All Refunds

Create a Refund

Retrieve a Refund

Update a Refund

Payouts

List All Payouts

Create a Payout

Cancel a Payout

Retrieve a Payout

Update a Payout

Balance

Retrieve Balance

List All Balance History

Retrieve a Balance Transaction

Invoices

Search Invoices

List All Invoice Line Items

Create an Invoice

Retrieve an Invoice

Update an Invoice

Finalize a Draft Invoice

Void an Invoice

Delete a Draft Invoice

Invoice Items

Search Invoice Items

Create an Invoice Item

Retrieve an Invoice Item

Update an Invoice Item

Delete an Invoice Item

Other

List Payment Link Lines

﻿