integrations /
Stripe
Stripe
+ nectarflow
.png)
.svg){kind=small}
Connect Stripe with any of your favorite apps in just a few clicks. Design, build, and automate anything for your work by integrating apps like Stripe to create visual automated workflows. Choose from thousands of ready-made apps or use our no-code toolkit to connect to apps not yet in our library.
Flow Control
Data Manipulation
Execution History
Filtering
Error Handling
HTTP Webhooks
Retrieves a list of customers filtered by criteria.
Retrieves all lines of the specified payment link.
Retrieves a list of payment links.
Returns a list of existing payouts sent to third-party bank accounts or that Stripe has sent you.
Returns a list of all refunds you’ve previously created.
Retrieves a list of invoices filtered by criteria.
Retrieves a list of customers.
Retrieves a list of invoice items filtered by criteria.
Retrieves a list of payment intents or filters by customer ID.
Retrieves a list of invoice line items by the invoice ID.
Returns a list of charges you’ve previously created. The charges are returned in sorted order, with the most recent charges appearing first.
Triggers when a given event occurs.
Returns a list of transactions that have contributed to the Stripe account balance.
Triggers when a specified event happens.
Voids a finalized invoice with the given ID. This cannot be undone.
Updates the specified refund by setting the values of the parameters passed.
Updates the specified payout by setting the values of the parameters passed.
Updates a payment link by its ID.
Updates the specified charge by setting the values of the parameters passed.
Updates the specified payment intent by setting the values of the parameters passed.
Updates the specified invoice by setting the values of the parameters passed.
Updates the specified invoice item by setting the values of the parameters passed.
Retrieves the details of an existing payout.
Updates the specified customer by setting the values of the parameters passed.
Retrieves the details of an existing refund.
Retrieves the details of an existing invoice item with the given ID.
Retrieves the details of an existing invoice with the given ID.
Retrieves the details of an existing customer.
Retrieves the details of a charge that has previously been created.
Retrieves the balance transaction with the given ID.
Performs an arbitrary authorized API call.
Retrieves the details of a payment link with the given ID.
Retrieves the details of a Payment Intent that has previously been created.
Retrieves the current account balance.
Permanently deletes an invoice item which is not attached to invoices, or if it’s attached to a draft invoice.
Finalizes a draft invoice by its ID.
Permanently deletes a draft invoice. Use "Void an Invoice" module for finalized invoice.
Permanently deletes a customer. It cannot be undone.
Creates a new refund.
To send funds to your own bank account, you create a new payout object.
Creates a new payment link by line items.
Capture the payment of an existing, uncaptured, charge.
Creates a new invoice item to be added to a draft invoice.
Creates a new invoice by the customer ID.
Creates a Payment Intent.
Creates a new customer object.
Creates a charge.
Confirms a payment intent by its ID. Upon confirmation, the payment intent will attempt to initiate a payment.
Captures an existing uncaptured payment intent by its ID.
Cancels a previously created payout.
Cancels a payment intent by its ID. For payment intents with status ’requires_capture’, the remaining capturable amount will automatically be refunded.
Triggers when a given event occurs.
Triggers when a specified event happens.
Voids a finalized invoice with the given ID. This cannot be undone.
Updates the specified refund by setting the values of the parameters passed.
Updates the specified payout by setting the values of the parameters passed.
Updates a payment link by its ID.
Updates the specified charge by setting the values of the parameters passed.
Updates the specified payment intent by setting the values of the parameters passed.
Updates the specified invoice by setting the values of the parameters passed.
Updates the specified invoice item by setting the values of the parameters passed.
Retrieves the details of an existing payout.
Updates the specified customer by setting the values of the parameters passed.
Retrieves the details of an existing refund.
Retrieves the details of an existing invoice item with the given ID.
Retrieves the details of an existing invoice with the given ID.
Retrieves the details of an existing customer.
Retrieves the details of a charge that has previously been created.
Retrieves the balance transaction with the given ID.
Performs an arbitrary authorized API call.
Retrieves the details of a payment link with the given ID.
Retrieves the details of a Payment Intent that has previously been created.
Retrieves the current account balance.
Permanently deletes an invoice item which is not attached to invoices, or if it’s attached to a draft invoice.
Finalizes a draft invoice by its ID.
Permanently deletes a draft invoice. Use "Void an Invoice" module for finalized invoice.
Permanently deletes a customer. It cannot be undone.
Creates a new refund.
To send funds to your own bank account, you create a new payout object.
Creates a new payment link by line items.
Capture the payment of an existing, uncaptured, charge.
Creates a new invoice item to be added to a draft invoice.
Creates a new invoice by the customer ID.
Creates a Payment Intent.
Creates a new customer object.
Creates a charge.
Confirms a payment intent by its ID. Upon confirmation, the payment intent will attempt to initiate a payment.
Captures an existing uncaptured payment intent by its ID.
Cancels a previously created payout.
Cancels a payment intent by its ID. For payment intents with status ’requires_capture’, the remaining capturable amount will automatically be refunded.
Retrieves a list of customers filtered by criteria.
Retrieves all lines of the specified payment link.
Retrieves a list of payment links.
Returns a list of existing payouts sent to third-party bank accounts or that Stripe has sent you.
Returns a list of all refunds you’ve previously created.
Retrieves a list of invoices filtered by criteria.
Retrieves a list of customers.
Retrieves a list of invoice items filtered by criteria.
Retrieves a list of payment intents or filters by customer ID.
Retrieves a list of invoice line items by the invoice ID.
Returns a list of charges you’ve previously created. The charges are returned in sorted order, with the most recent charges appearing first.
Returns a list of transactions that have contributed to the Stripe account balance.
