Stripe

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

	Note
	For the list of available endpoints, refer to the Stripe API Documentation.

Method

Select the HTTP method you want to use:

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 Boost.space Integrator should return during one scenario 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:

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:

Confirmation Method

Select the payment intent confirmation method:

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:

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:

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 scenarios 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:

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:

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:

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:

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 scenarios 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:

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:

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 Boost.space Integrator should return during one scenario 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 Boost.space Integrator should return during one scenario 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:

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 Boost.space Integrator should return during one scenario 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 Boost.space Integrator 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. See the list of supported date and time formats.

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. See the list of supported date and time formats.

Status

Select the status of the payout you want to list:

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:

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.

Connection

Establish a connection to your Stripe account.

Limit

Set the maximum number of balance histories Boost.space Integrator should return during one scenario 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. See the list of supported date and time formats.

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. See the list of supported date and time formats.

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 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 Boost.space Integrator should return during one scenario 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 Boost.space Integrator should return during one scenario 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:

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:

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:

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:

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 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 Boost.space Integrator should return during one scenario 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:

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:

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. 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 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.