Integrate the apps you run to share data and trigger actions.
Create branching workflows, blending many apps into a seamless process.
Trigger actions on dates, take the right action at the right time.
View reports and ensure your workflows run smoothly.
Keep all of your subscription customers in a Constant Contact list with this marketing automation workflow. This cycle looks at your subscriber list on Stripe, comparing it to your Constant Contact list, adding new contacts for missing records.
Full list of all Stripe API methods that we provide.
|List Coupons||Returns a list of your coupons.||get|
|Create Customer||Create a new customer in Stripe. If a source is included then the following fields are required: Object, Expiry Month, Expiry Year, Number, Currency and CVC.||action|
|Delete Customer||Permanently deletes a customer. It cannot be undone. Also immediately cancels any active subscriptions on the customer.||action|
|Get Customer||Retrieves the details of an existing customer.||get|
|List Customers||Returns a list of your customers. The customers are returned sorted by creation date, with the most recent customers appearing first.||get|
|Update Customer||Update a customer in Stripe. If a source is included then the following fields are required: Object, Expiry Month, Expiry Year, Number, Currency and CVC.||action|
|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|
|Get Invoice||Retrieves the invoice with the given ID.||get|
|List Invoice Line Items||Retrieve a list of line items associated with an Invoice.||get|
|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.||get|
|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|
|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|
|List Plans||Returns a list of your plans.||get|
|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|
|Create Subscription||Creates a new subscription on an existing customer.||action|
|Get Subscription||Retrieves the subscription with the given ID.||get|
|List Subscriptions||By default, returns a list of subscriptions that have not been canceled.||get|
|Update Subscription||Updates an existing subscription to match the specified parameters.||action|
|New Event||Use webhooks to be notified about events that happen in a Stripe account.||webhook|