MS Excel Stripe Connector
In this article you will learn how to integrate Using Stripe Connector you will be able to connect, read, and write data from within MS Excel. Follow the steps below to see how we would accomplish that. Driver mentioned in this article is part of ODBC PowerPack which is a collection of high-performance Drivers for various API data source (i.e. REST API, JSON, XML, CSV, Amazon S3 and many more). Using familiar SQL query language you can make live connections and read/write data from API sources or JSON / XML / CSV Files inside SQL Server (T-SQL) or your favorite Reporting (i.e. Power BI, Tableau, Qlik, SSRS, MicroStrategy, Excel, MS Access), ETL Tools (i.e. Informatica, Talend, Pentaho, SSIS). You can also call our drivers from programming languages such as JAVA, C#, Python, PowerShell etc. If you are new to ODBC and ZappySys ODBC PowerPack then check the following links to get started. |
See also
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Create ODBC Data Source (DSN) based on ZappySys API Driver
To get data from Stripe using MS Excel we first need to create a DSN (Data Source) which will access data from Stripe. We will later be able to read data using MS Excel. Perform these steps:
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Install ZappySys ODBC PowerPack.
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Open ODBC Data Sources (x64):
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Create a User Data Source (User DSN) based on ZappySys API Driver
ZappySys API DriverYou should create a System DSN (instead of a User DSN) if the client application is launched under a Windows System Account, e.g. as a Windows Service. If the client application is 32-bit (x86) running with a System DSN, use ODBC Data Sources (32-bit) instead of the 64-bit version. -
When the Configuration window appears give your data source a name if you haven't done that already, then select "Stripe" from the list of Popular Connectors. If "Stripe" is not present in the list, then click "Search Online" and download it. Then set the path to the location where you downloaded it. Finally, click Continue >> to proceed with configuring the DSN:
StripeDSNStripe -
Now it's time to configure the Connection Manager. Select Authentication Type, e.g. Token Authentication. Then select API Base URL (in most cases, the default one is the right one). More info is available in the Authentication section.
Steps to get Stripe Credentials : Stripe [Http]
- Login into your Stripe account
- Go to https://dashboard.stripe.com/apikeys.
- Then create a Secret key.
- In the parameter 'Token' fill in newly created key.
Fill in all required parameters and set optional parameters if needed:
StripeDSNStripe [Http]https://api.stripe.com/v1Required Parameters Token Fill in the parameter... Optional Parameters RetryMode Fill in the parameter... RetryStatusCodeList Fill in the parameter... RetryCountMax Fill in the parameter... RetryMultiplyWaitTime Fill in the parameter... -
Once the data source has been configured, you can preview data. Select the Preview tab and use settings similar to the following to preview data:
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Click OK to finish creating the data source.
Read data in Excel from the DSN
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In Excel click Data, then select Get Data, proceed with From Other Sources and choose From ODBC item. This will get data from ODBC data source we created:
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A small window opens, then simply select the data source you created in previous steps:
StripeDSN -
Most likely, you will be asked to authenticate to a newly created DSN. Just select Windows authentication option together with Use my current credentials option:
StripeDSN -
Finally, you will be asked to select a table or view to get data from. Select one and load the data!
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Finally, use data extracted from Stripe API in an Excel worksheet:
Create Custom Store Procedure in ZappySys Driver
You can create procedures to encapsulate custom logic and then only pass handful parameters rather than long SQL to execute your API call.
Steps to create Custom Store Procedure in ZappySys Driver. You can insert Placeholders anywhere inside Procedure Body. Read more about placeholders here
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Go to Custom Objects Tab and Click on Add button and Select Add Procedure:
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Enter the desired Procedure name and click on OK:
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Select the created Store Procedure and write the your desired store procedure and Save it and it will create the custom store procedure in the ZappySys Driver:
Here is an example stored procedure for ZappySys Driver. You can insert Placeholders anywhere inside Procedure Body. Read more about placeholders here
CREATE PROCEDURE [usp_get_orders] @fromdate = '<<yyyy-MM-dd,FUN_TODAY>>' AS SELECT * FROM Orders where OrderDate >= '<@fromdate>';
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That's it now go to Preview Tab and Execute your Store Procedure using Exec Command. In this example it will extract the orders from the date 1996-01-01:
Exec usp_get_orders '1996-01-01';
Create Custom Virtual Table in ZappySys Driver
ZappySys API Drivers support flexible Query language so you can override Default Properties you configured on Data Source such as URL, Body. This way you don't have to create multiple Data Sources if you like to read data from multiple EndPoints. However not every application support supplying custom SQL to driver so you can only select Table from list returned from driver.
Many applications like MS Access, Informatica Designer wont give you option to specify custom SQL when you import Objects. In such case Virtual Table is very useful. You can create many Virtual Tables on the same Data Source (e.g. If you have 50 URLs with slight variations you can create virtual tables with just URL as Parameter setting.
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Go to Custom Objects Tab and Click on Add button and Select Add Table:
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Enter the desired Table name and click on OK:
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And it will open the New Query Window Click on Cancel to close that window and go to Custom Objects Tab.
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Select the created table, Select Text Type AS SQL and write the your desired SQL Query and Save it and it will create the custom table in the ZappySys Driver:
Here is an example SQL query for ZappySys Driver. You can insert Placeholders also. Read more about placeholders here
SELECT "ShipCountry", "OrderID", "CustomerID", "EmployeeID", "OrderDate", "RequiredDate", "ShippedDate", "ShipVia", "Freight", "ShipName", "ShipAddress", "ShipCity", "ShipRegion", "ShipPostalCode" FROM "Orders" Where "ShipCountry"='USA'
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That's it now go to Preview Tab and Execute your custom virtual table query. In this example it will extract the orders for the USA Shipping Country only:
SELECT * FROM "vt__usa_orders_only"
Conclusion
In this article we discussed how to connect to Stripe in MS Excel and integrate data without any coding. Click here to Download Stripe Connector for MS Excel and try yourself see how easy it is. If you still have any question(s) then ask here or simply click on live chat icon below and ask our expert (see bottom-right corner of this page).
Download Stripe Connector for MS Excel
Documentation
Actions supported by Stripe Connector
Stripe Connector support following actions for REST API integration. If some actions are not listed below then you can easily edit Connector file and enhance out of the box functionality.Parameter | Description | ||||||||||||||||||||||||||||||
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Email Id |
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Created later than (yyyy-MM-dd) |
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Created on or later than (yyyy-MM-dd) |
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Created earlier than (yyyy-MM-dd) |
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Created on or earlier than (yyyy-MM-dd) |
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Parameter | Description |
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Customer Id |
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Parameter | Description |
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Customer Id |
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Parameter | Description | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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Name |
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Description |
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Payment Method |
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Phone |
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Balance |
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Coupon |
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Preferred Locales |
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Promotion Code |
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Tax Id Type (ae_trn, au_abn, br_cnpj, br_cpf etc.) |
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Tax Id Value |
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Address Line1 |
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Address Line2 |
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Address City |
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Address State |
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Address Country |
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Address Postal Code |
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Shipping Name |
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Shipping Phone |
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Shipping Address Line1 |
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Shipping Address Line2 |
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Shipping Address City |
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Shipping Address State |
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Shipping Address Country |
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Shipping Address Postal Code |
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Invoice_Prefix (Must be 3–12 uppercase letters or numbers) |
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Invoice Settings - Default Payment Method |
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Invoice Settings - Footer |
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Next invoice sequence |
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Tax Exempt (none, exempt, reverse) |
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Parameter | Description | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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Customer Id |
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Name |
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Description |
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Payment Method |
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Phone |
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Balance (Enter a numeric Value) |
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Coupon |
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Preferred Locales |
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Promotion Code |
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Tax Id Type (ae_trn, au_abn, br_cnpj, br_cpf etc.) |
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Tax Id Value |
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Address Line1 |
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Address Line2 |
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Address City |
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Address State |
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Address Country |
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Address Postal Code |
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Shipping Name |
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Shipping Phone |
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Shipping Address Line1 |
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Shipping Address Line2 |
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Shipping Address City |
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Shipping Address State |
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Shipping Address Country |
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Shipping Address Postal Code |
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Invoice_Prefix (Must be 3–12 uppercase letters or numbers) |
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Invoice Settings - Default Payment Method |
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Invoice Settings - Footer |
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next_invoice_sequence |
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Tax Exempt (none, exempt, reverse) |
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Parameter | Description | ||||||||||||||||||||||||||||||
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Active |
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Created later than (yyyy-MM-dd) |
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Created on or later than (yyyy-MM-dd) |
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Created earlier than (yyyy-MM-dd) |
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Created on or earlier than (yyyy-MM-dd) |
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Parameter | Description |
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Product Id |
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Parameter | Description |
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Product Id |
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Parameter | Description | ||||||
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Name |
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Type (Good or Service) |
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Active |
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Description |
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Caption (Can be set if Type = good) |
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Package Dimensions - Height (inch) (Can be set if Type = good) |
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Package Dimensions - Length (inch) (Can be set if Type = good) |
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Package Dimensions - Weight (inch) (Can be set if Type = good) |
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Package Dimensions - Width (inch) (Can be set if Type = good) |
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Shippable (Can be set if Type = good) |
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Statement Description (Can be set if Type = service) |
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Unit Label (Can be set if Type = service) |
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Product URL (Can be set if Type = good) |
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Image1 |
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Image2 |
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Image3 |
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Image4 |
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Image5 |
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Image6 |
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Image7 |
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Image8 |
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Parameter | Description | ||||||
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Product Id |
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Name |
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Type (Good or Service) |
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Active |
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Description |
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Caption (Can be set if Type = good) |
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Package Dimensions - Height (inch) (Can be set if Type = good) |
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Package Dimensions - Length (inch) (Can be set if Type = good) |
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Package Dimensions - Weight (inch) (Can be set if Type = good) |
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Package Dimensions - Width (inch) (Can be set if Type = good) |
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Shippable (Can be set if Type = good) |
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Statement Description (Can be set if Type = service) |
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Unit Label (Can be set if Type = service) |
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Product URL (Can be set if Type = good) |
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Image1 |
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Image2 |
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Image3 |
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Image4 |
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Image5 |
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Image6 |
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Image7 |
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Image8 |
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Parameter | Description |
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Subscription Id |
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Parameter | Description |
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Subscription Id |
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Parameter | Description | ||||||||||||||||||||||||||||||
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Customer Id |
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Status (draft or open or paid or uncollectible or void) |
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Subscription Id |
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Collection method (charge_automatically or send_invoice) |
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Created later than (yyyy-MM-dd) |
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Created on or later than (yyyy-MM-dd) |
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Created earlier than (yyyy-MM-dd) |
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Created on or earlier than (yyyy-MM-dd) |
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Due Date later than (yyyy-MM-dd) |
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Due Date on or later than (yyyy-MM-dd) |
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Due Date earlier than (yyyy-MM-dd) |
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Due Date on or earlier than (yyyy-MM-dd) |
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Parameter | Description |
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Invoice Id |
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Parameter | Description |
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Invoice Id |
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Parameter | Description | ||||||
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Invoice Id |
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Auto Advance |
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Parameter | Description | ||||||
---|---|---|---|---|---|---|---|
Invoice Id |
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Forgive |
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Off Season |
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Paid Out Of Band |
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Payment Method Id |
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Source Id |
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Parameter | Description |
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Invoice Id |
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Parameter | Description |
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Invoice Id |
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Parameter | Description |
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Invoice Id |
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Parameter | Description |
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Invoice Id |
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Parameter | Description |
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Customer Id |
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Subscription Id |
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Parameter | Description |
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Customer Id |
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Subscription Id |
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Parameter | Description | ||||||
---|---|---|---|---|---|---|---|
Customer Id |
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Auto Advance |
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Collection Method (charge_automatically or send_invoice) |
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Description |
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Subscription Id |
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Account Tax Id |
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Application Fee Amount |
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Days Until Due (Can be set if Collection Method = send_invoice) |
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Default Payment Method Id |
|
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Default Source |
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Default Tax Rates |
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Discounts Coupon Id |
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Discounts Discount Id |
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Due Date |
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Footer |
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Statement Desctiption |
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Transfer Data Destination Id |
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Transfer Data Amount |
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Lines Object |
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Parameter | Description | ||||||
---|---|---|---|---|---|---|---|
Invoice Id |
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Auto Advance |
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Collection Method (charge_automatically or send_invoice) |
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Description |
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Account Tax Id |
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Application Fee Amount |
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Days Until Due (Can be set if Collection Method = send_invoice) |
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Default Payment Method Id |
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Default Source |
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Default Tax Rates |
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Discounts Coupon Id |
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Discounts Discount Id |
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Due Date |
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Footer |
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Statement Desctiption |
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Transfer Data Destination Id |
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Transfer Data Amount |
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Parameter | Description | ||||||
---|---|---|---|---|---|---|---|
Customer Id |
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Amount |
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Currency |
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Description |
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Period Start |
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Period End |
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Price Id |
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Discountable |
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Discounts Coupon Id |
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Discounts Discount Id |
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Invoice Id |
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Price Data Currency |
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Price Data Product |
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Price Data Unit Amount Decimal |
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Price Data Unit Amount |
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Quantity |
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Subscription Id |
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Tax Rates |
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Unit Amount Decimal |
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Unit Amount |
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Parameter | Description | ||||||||||||||||||||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Customer Id |
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Invoice Id |
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Pending |
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Created later than (yyyy-MM-dd) |
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Created on or later than (yyyy-MM-dd) |
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Created earlier than (yyyy-MM-dd) |
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Created on or earlier than (yyyy-MM-dd) |
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Parameter | Description |
---|---|
Invoice Item Id |
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Parameter | Description |
---|---|
Invoice Item Id |
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Parameter | Description | ||||||
---|---|---|---|---|---|---|---|
Invoice Item Id |
|
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Amount |
|
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Description |
|
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Period Start |
|
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Period End |
|
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Price Id |
|
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Discountable |
|
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Discounts Coupon Id |
|
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Discounts Discount Id |
|
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Price Data Currency |
|
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Price Data Product |
|
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Price Data Unit Amount Decimal |
|
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Price Data Unit Amount |
|
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Quantity |
|
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Tax Rates |
|
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Unit Amount Decimal |
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Unit Amount |
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Parameter | Description | ||||||||||||
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Customer Id |
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Status (draft or open or paid or uncollectible or void) |
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Parameter | Description |
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Url |
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Body |
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IsMultiPart |
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Filter |
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Headers |
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Other App Integration scenarios for Stripe
Other Connectors for MS Excel
Download Stripe Connector for MS Excel
Documentation
How to connect Stripe in MS Excel?
How to get Stripe data in MS Excel?
How to read Stripe data in MS Excel?
How to load Stripe data in MS Excel?
How to import Stripe data in MS Excel?
How to pull Stripe data in MS Excel?
How to push data to Stripe in MS Excel?
How to write data to Stripe in MS Excel?
How to POST data to Stripe in MS Excel?
Call Stripe API in MS Excel
Consume Stripe API in MS Excel
Stripe MS Excel Automate
Stripe MS Excel Integration
Integration Stripe in MS Excel
Consume real-time Stripe data in MS Excel
Consume realtime Stripe API data in MS Excel
Stripe ODBC Driver | ODBC Driver for Stripe | ODBC Stripe Driver | SSIS Stripe Source | SSIS Stripe Destination
Connect Stripe in MS Excel
Load Stripe in MS Excel
Load Stripe data in MS Excel
Read Stripe data in MS Excel
Stripe API Call in MS Excel