Stripe Integrations

Build & publish in-app integrations with our Stripe connector

What is Stripe?

Payments infrastructure for the internet.

Create automations with our Stripe connector

Give your SaaS application a competitive edge with native Stripe integrations for your customers. Using Cyclr you can build scalable integrations to Stripe and hundreds of other applications.

Why integrate with Stripe

Integrate with Stripe to give your customers payment confidence. Use Cyclr’s low code tools to build integrations that can help your end-users manage their customer subscriptions, optimise their operations, and manage their business finances. Connect your SaaS with Stripe and provide your end-users with scalable opportunities.

Stripe connector icon

Available Methods and Endpoints

List New Tax Rates
Returns a list of Tax Rates created since last cycle.
Action
List Tax Rates
Returns a list of Tax Rates.
Action
List Updated Tax Rates
Lists updated Tax Rates
Action
List Accounts
Returns a list of accounts connected to your platform via Connect. If you’re not a platform, the list is empty.
Action
List New Accounts
Returns a list of accounts that have been created since the last cycle that are connected to your platform via Connect. If you’re not a platform, the list is empty.
Action
Get Payment Intent
Get a Payment Intent based on it's ID.
Action
List Payment Intents
Returns a list of all payment intents.
Action
List New Payment Intents
Returns a list of all new payment intents, created after the last cycle run.
Action
Create Charge
Creates a new Charge record in Stripe.
Action
Get Charge
Get all the details of a Charge.
Action
List New Charges
Returns a list of charges created since last cycle.
Action
List Updated Charges
Lists updated Charges since last run.
Action
List Charges
Returns a list of charges.
Action
List Quotes
Returns a list of all quotes.
Action
List New Quotes
Returns a list of all new quotes, created since the last cycle run.
Action
List New Events
Returns a list of all new events, created since the last cycle run.
Action
List Events
Returns a list of all events.
Action
Get Source
Gets the details of a Source.
Action
Get Coupon
Gets the specified Coupon.
Action
List Updated Coupons
Lists updated Coupons since last run.
Action
Delete Coupon
Deletes the specified Coupon
Action
Create Coupon
Creates a new Coupon
Action
List New Coupons
Returns a list of your new coupons since last successful cycle.
Action
List Coupons
Returns a list of your coupons.
Action
New Event
Use webhooks to be notified about events that happen in a Stripe account.
Webhook
List Updated Products
Lists updated Products since last run.
Action
List Products
List all products.
Action
List New Products
List all products since last run.
Action
Create Product
Create a new product.
Action
Get Product
Get a product.
Action
List Updated Plans
Lists updated Plans since last run.
Action
List New Plans
Returns a list of plans created since the last cycle.
Action
Get Plan
Returns details of a single Plan
Action
List Plans
Returns a list of your plans.
Action
Get Credit Note
Returns a credit note.
Action
Update Credit Note
Update a credit note.
Action
List New Credit Notes
Returns a list of credit notes created since the last successful cycle.
Action
List Updated Credit Notes
Returns a list of credit notes updated since the last successful cycle.
Action
List Credit Notes
Returns a list of credit notes.
Action
Void Credit Note
Void a credit note.
Action
Create Credit Note
Create a credit note.
Action
List Balance Transactions
Returns a list of Balance Transactions.
Action
List New Balance Transactions
Returns a list of Balance Transactions created since last cycle.
Action
List Checkout Sessions
Returns a list of all checkout sessions.
Action
List New Checkout Sessions
Returns a list of all new checkout sessions, created since the last cycle run.
Action
List New Disputes
Returns a list of disputes created since the last successful cycle.
Action
List Disputes
Returns a list of disputes.
Action
Get Dispute
Returns a dispute.
Action
List Updated Disputes
Returns a list of disputes updated since the last successful cycle.
Action
List All Persons
Returns a list of people associated with the account’s legal entity. The people returned are sorted by date of creation, with the most recent appearing first.
Action
Get Customer By Email
Retrieves a customer by email address.
Action
List Updated Customers
Returns a list of customers updated since the last successful run.
Action
List Customers
Returns a list of your customers.
Action
Update Customer
Update a customer in Stripe.
Action
List New Customers
Returns a list of new customers created since the last successful run.
Action
Delete Customer
Permanently deletes a customer.
Action
Create Customer
Create a new customer in Stripe.
Action
Get Customer
Retrieves the details of an existing customer.
Action
List New Early Fraud Warnings
Returns a list of all new early fraud warnings, created since the last cycle run.
Action
List Early Fraud Warnings
Returns a list of all early fraud warnings.
Action
Pay Invoice
Stripe automatically creates and then attempts to pay invoices for customers on subscriptions. We'll also retry unpaid invoices according to your retry settings. However, if you'd like to attempt to collect payment on an invoice out of the normal retry schedule or for some other reason, you can do so.
Action
List Invoice Line Items
Retrieve a list of line items associated with an Invoice.
Action
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
Update Invoice Item
Updates the amount or description of an invoice item on an upcoming invoice. Updating an invoice item is only possible before the invoice it’s attached to is closed.
Action
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
List Updated Invoices
Lists updated Invoices since last run
Action
Delete Invoice Item
Deletes an invoice item, removing it from an invoice. Deleting invoice items is only possible when they’re not attached to invoices, or if it’s attached to a draft invoice.
Action
Get Invoice
Retrieves the invoice with the given ID.
Action
Create Invoice Item
Creates an item to be added to a draft invoice (up to 250 items per invoice). If no invoice is specified, the item will be on the next invoice created for the customer specified.
Action
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 New Invoices
You can list all invoices, or list the invoices for a specific customer. The invoices are returned sorted by creation date, with the most recently created invoices appearing first.
Action
List New Promotion Codes
Returns a list of all new promotion codes created after the last cycle run.
Action
List Promotion Codes
Returns a list of all promotion codes.
Action
List Transfers
Returns a list of all transfers.
Action
List New Transfers
Returns a list of all new transfers, created after the last cycle run.
Action
List Shipping Rates
Returns a list of all shipping rates.
Action
List New Shipping Rates
Returns a list of all new shipping rates, created after the last cycle run.
Action
List Subscriptions
By default, returns a list of subscriptions that have not been canceled.
Action
Create Subscription
Creates a new subscription on an existing customer.
Action
Update Subscription
Updates an existing subscription to match the specified parameters.
Action
List New Subscriptions
By default, returns a list of active subscriptions that have been created since the last successful cycle.
Action
Get Subscription
Retrieves the subscription with the given ID.
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
List New Report Runs
Returns a list of all new report runs, created after the last cycle run.
Action
List Report Runs
Returns a list of all report runs.
Action
List Prices
List all prices.
Action
Create Price
Create price
Action
Get Price
Get a price
Action
List Updated Prices
Lists updated Prices since last run.
Action
Update Price
Update a price
Action
List New Prices
List all new prices since last run.
Action
Create Refund
Creates a new refund.
Action
Get Refund
Retrieves the details of an existing refund.
Action
List Refunds
Returns a list of all refunds you’ve previously created.
Action
Update Refund
Updates a refund.
Action
List New Refunds
Returns a list of all refunds created since the last run.
Action
List Payouts
Returns a list of all payouts.
Action
List New Payouts
Returns a list of all new payouts, created since last cycle run.
Action
List Files
Returns a list of files.
Action
Get File
Returns a file.
Action
List New Files
Returns a list of created since the last successful cycle.
Action
List Setup Intents
Returns a list of all setup intents.
Action
List New Setup Intents
Returns a list of all new setup intents, created after the last cycle run.
Action
List New Top-ups
Returns a list of all new top-ups, created since the last cycle run.
Action
List Top-ups
Returns a list of all top-ups.
Action

Do you want to access something that's not currently listed?

Just let us know and we can add it to the connector for you!

Top Use Cases for Stripe Integrations

Build quick, native and strategic integrations, with low code tools for your customers. Cyclr an integration platform provides you with the tools to increase your native integration build speed, and respond to integration requests. Using Cyclr you can create strategic automated workflows with Stripe for your customers to maximise their business finance opportunities.

Billing/Payment

  • Recieve payment information from multiple providers to a single source.
  • Keep customer lists in sync and up to date across systems.
  • Send order information to external systems for processing or notificaiton.

Some of the many benefits of using Cyclr as your integration solution

Native

Native

Transform your API from backend to frontend, from developer focused to business user focused.

Deliver integrations natively from within your own application and add value to your end-users.

Build Quickly

Build Quickly

Add connectivity in days, not months. So you can add transformative technology to your system in no time at all.

Be responsive to the needs of your clients and your sales team.

No code integrations

No code integrations

Use our drag and drop integration builder to create integrations, then click to publish them to your app.

Your users can then search and deploy these integrations in a couple of clicks.

Related Resources

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Stay in sync with Billing and Payment Integrations

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