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Integratie / E-commerce

Stripe integratie

Stripe offers online payment infrastructure, fraud prevention, and APIs enabling businesses to accept and manage payments globally

Over Stripe

Stripe is a global online payments platform offering APIs for managing payments, customers, and subscriptions. Trusted by businesses for secure, efficient, and scalable payment processing worldwide.

Alle integraties
Categorie
E-commerce
Verbinding
OAuth
Type
Tool
Acties
433
Tags
library

Voorbeeldprompts

Wat je Growf kunt vragen te doen met Stripe

  • Create a new Stripe customer with email
  • Generate a draft invoice for recent orders
  • Cancel an active subscription at period end
  • Issue a refund for a specific payment

Beschikbare acties

433 acties die je agents kunnen uitvoeren in Stripe

  • Accept quote

    Tool to accept a quote in Stripe. Use when you need to accept a finalized quote, which will create an invoice, subscription, or subscription schedule based on the quote's configuration.

  • Activate billing alert

    Reactivates a billing alert, allowing it to trigger again. Use when you need to resume monitoring usage thresholds and receiving notifications for a previously deactivated alert.

  • Add lines to invoice

    Tool to add multiple line items to a draft Stripe invoice. Use when you need to add additional charges, services, or credits to an existing invoice that is still in draft status.

  • Advance test clock

    Advance a test clock to a future timestamp. Use for testing time-based billing scenarios. Requires test mode API keys (test_helpers endpoints are only available in test mode). The advancement is asynchronous; monitor the status field to track completion (status changes from 'advancing' to 'ready').

  • Apply customer balance to payment intent

    Manually reconciles remaining amount for a customer_balance PaymentIntent by applying funds from customer's cash balance. IMPORTANT: This action only works with PaymentIntents that have 'customer_balance' in their payment_method_types. The customer_balance payment method type must be enabled in you…

  • Archive billing alert

    Tool to archive a billing alert in Stripe, removing it from list views and APIs. Use when you need to permanently archive a billing alert. This action is non-reversible.

  • Attach source to customer

    Attach a payment source (card token or source object) to a customer for future charges. IMPORTANT: This is a legacy API. For new integrations, use the PaymentMethods API instead (STRIPE_ATTACH_PAYMENT_METHOD). The source parameter accepts: - Card tokens (tok_xxxx) created client-side via Stripe.js …

  • Attach payment to invoice

    Attaches a PaymentIntent or Out of Band Payment to an invoice's payments list. When the PaymentIntent status changes to succeeded, the payment is credited to the invoice. Use when you need to associate an existing payment with a specific invoice.

  • Attach payment method to customer

    Attaches a PaymentMethod to a Customer. Use when you need to save a payment method for future use with a specific customer. The PaymentMethod must be in a detached state before attaching.

  • Attach feature to product

    Tool to attach a feature to a product. Use when you need to add a feature to a product's capabilities. This creates a product_feature object linking the feature to the product.

  • Cancel payment intent

    Cancels a PaymentIntent when in cancelable state. Use when a PaymentIntent is no longer needed to prevent further charges. For PaymentIntents with status='requires_capture', the remaining amount_capturable will be automatically refunded.

  • Cancel Quote

    Tool to cancel a Stripe quote. Use when you need to cancel an existing quote that is in 'draft' or 'open' status. Once canceled, the quote cannot be finalized or accepted by the customer.

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