Stripe Connector for SAP Crystal Reports
In this article you will learn how to integrate Using Stripe Connector you will be able to connect, read, and write data from within SAP Crystal Reports. Follow the steps below to see how we would accomplish that. The driver mentioned above 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. |
Connect to Stripe in other apps
|
Create ODBC Data Source (DSN) based on ZappySys API Driver
Step-by-step instructions
To get data from Stripe using SAP Crystal Reports we first need to create a DSN (Data Source) which will access data from Stripe. We will later be able to read data using SAP Crystal Reports. Perform these steps:
-
Install ZappySys ODBC PowerPack.
-
Open ODBC Data Sources (x64):
-
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:
StripeDSNStripeStripe [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:
-
Click OK to finish creating the data source.
Video instructions
Read data in SAP Crystal Reports from the ODBC data source
-
First of all, open SAP Crystal Reports and create the new Crystal Report.
-
And it will open the new data source selection window. Under ODBC(RDO) double click on the Make New Connection and Select the desired ODBC DSN, in our case we need to select StripeDSN which we created in upper section. And Click on Next.
StripeDSN -
Expand the Connection and under the data select the desired table(s) or view(s) and click Add > button and click on Next.
StripeDSNStripeDSN -
Add the desired Fields to Display in the Reports. Here we are adding all fields and click on Finish.
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That's it and you will be able to load the data in the Report.
Using ZappySys Driver Custom Views and Stored Procedure in SAP Crystal Report
You can create parameterized Stored Procedure and Virtual Tables on the same Data Source (ODBC DSN or Data Gateway Data Source). Please refer to this article for the same. You can create procedures to encapsulate custom logic and then only pass handful parameters rather than long SQL to execute your API call.Using Custom Views in the SAP Crystal Report
After establishing the connection with StripeDSN Data Source you can use the custom view in SQL Crystal Report.Using Custom Stored Procedure in the SAP Crystal Report
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First of all, create the custom stored procedure in the ZappySys Driver. Please refer to this article to create the custom stored procedure.
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After establishing the connection with StripeDSN Data Source you can use the custom Stored Procedure in SQL Crystal Report. Same way you can write custom queries also in the query box.
StripeDSN
Advanced topics
Create Custom Stored 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 Stored Procedure in ZappySys Driver. You can insert Placeholders anywhere inside Procedure Body. Read more about placeholders here
-
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:
-
Select the created Stored Procedure and write the your desired stored procedure and Save it and it will create the custom stored 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>';
-
That's it now go to Preview Tab and Execute your Stored 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';
-
Let's generate the SQL Server Query Code to make the API call using stored procedure. Go to Code Generator Tab, select language as SQL Server and click on Generate button the generate the code.
As we already created the linked server for this Data Source, in that you just need to copy the Select Query and need to use the linked server name which we have apply on the place of [MY_API_SERVICE] placeholder.
SELECT * FROM OPENQUERY([MY_API_SERVICE], 'EXEC usp_get_orders @fromdate=''1996-07-30''')
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Now go to SQL served and execute that query and it will make the API call using stored procedure and provide you the response.
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.
If you're dealing with Microsoft Access and need to import data from an SQL query, it's important to note that Access doesn't allow direct import of SQL queries. Instead, you can create custom objects (Virtual Tables) to handle the import process.
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.
-
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:
-
And it will open the New Query Window Click on Cancel to close that window and go to Custom Objects Tab.
-
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'
-
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"
-
Let's generate the SQL Server Query Code to make the API call using stored procedure. Go to Code Generator Tab, select language as SQL Server and click on Generate button the generate the code.
As we already created the linked server for this Data Source, in that you just need to copy the Select Query and need to use the linked server name which we have apply on the place of [MY_API_SERVICE] placeholder.
SELECT * FROM OPENQUERY([MY_API_SERVICE], 'EXEC [usp_get_orders] ''1996-01-01''')
-
Now go to SQL served and execute that query and it will make the API call using stored procedure and provide you the response.
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 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
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 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
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 |
|
||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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 |
---|---|
Product Id |
|
Parameter | Description |
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Product Id |
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Parameter | Description | ||||||
---|---|---|---|---|---|---|---|
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 | ||||||
---|---|---|---|---|---|---|---|
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 |
---|---|
Subscription Id |
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Parameter | Description |
---|---|
Subscription Id |
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Parameter | Description | ||||||||||||||||||||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
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) |
|
||||||||||||||||||||||||||||||
Created later than (yyyy-MM-dd) |
|
||||||||||||||||||||||||||||||
Created on or later than (yyyy-MM-dd) |
|
||||||||||||||||||||||||||||||
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) |
|
Parameter | Description |
---|---|
Invoice Id |
|
Parameter | Description |
---|---|
Invoice Id |
|
Parameter | Description | ||||||
---|---|---|---|---|---|---|---|
Invoice Id |
|
||||||
Auto Advance |
|
Parameter | Description | ||||||
---|---|---|---|---|---|---|---|
Invoice Id |
|
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Forgive |
|
||||||
Off Season |
|
||||||
Paid Out Of Band |
|
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Payment Method Id |
|
||||||
Source Id |
|
Parameter | Description |
---|---|
Invoice Id |
|
Parameter | Description |
---|---|
Invoice Id |
|
Parameter | Description |
---|---|
Invoice Id |
|
Parameter | Description |
---|---|
Invoice Id |
|
Parameter | Description |
---|---|
Customer Id |
|
Subscription Id |
|
Parameter | Description |
---|---|
Customer Id |
|
Subscription Id |
|
Parameter | Description | ||||||
---|---|---|---|---|---|---|---|
Customer Id |
|
||||||
Auto Advance |
|
||||||
Collection Method (charge_automatically or send_invoice) |
|
||||||
Description |
|
||||||
Subscription Id |
|
||||||
Account Tax Id |
|
||||||
Application Fee Amount |
|
||||||
Days Until Due (Can be set if Collection Method = send_invoice) |
|
||||||
Default Payment Method Id |
|
||||||
Default Source |
|
||||||
Default Tax Rates |
|
||||||
Discounts Coupon Id |
|
||||||
Discounts Discount Id |
|
||||||
Due Date |
|
||||||
Footer |
|
||||||
Statement Desctiption |
|
||||||
Transfer Data Destination Id |
|
||||||
Transfer Data Amount |
|
||||||
Lines Object |
|
Parameter | Description | ||||||
---|---|---|---|---|---|---|---|
Invoice Id |
|
||||||
Auto Advance |
|
||||||
Collection Method (charge_automatically or send_invoice) |
|
||||||
Description |
|
||||||
Account Tax Id |
|
||||||
Application Fee Amount |
|
||||||
Days Until Due (Can be set if Collection Method = send_invoice) |
|
||||||
Default Payment Method Id |
|
||||||
Default Source |
|
||||||
Default Tax Rates |
|
||||||
Discounts Coupon Id |
|
||||||
Discounts Discount Id |
|
||||||
Due Date |
|
||||||
Footer |
|
||||||
Statement Desctiption |
|
||||||
Transfer Data Destination Id |
|
||||||
Transfer Data Amount |
|
Parameter | Description | ||||||
---|---|---|---|---|---|---|---|
Customer Id |
|
||||||
Amount |
|
||||||
Currency |
|
||||||
Description |
|
||||||
Period Start |
|
||||||
Period End |
|
||||||
Price Id |
|
||||||
Discountable |
|
||||||
Discounts Coupon Id |
|
||||||
Discounts Discount Id |
|
||||||
Invoice Id |
|
||||||
Price Data Currency |
|
||||||
Price Data Product |
|
||||||
Price Data Unit Amount Decimal |
|
||||||
Price Data Unit Amount |
|
||||||
Quantity |
|
||||||
Subscription Id |
|
||||||
Tax Rates |
|
||||||
Unit Amount Decimal |
|
||||||
Unit Amount |
|
Parameter | Description | ||||||||||||||||||||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Customer Id |
|
||||||||||||||||||||||||||||||
Invoice Id |
|
||||||||||||||||||||||||||||||
Pending |
|
||||||||||||||||||||||||||||||
Created later than (yyyy-MM-dd) |
|
||||||||||||||||||||||||||||||
Created on or later than (yyyy-MM-dd) |
|
||||||||||||||||||||||||||||||
Created earlier than (yyyy-MM-dd) |
|
||||||||||||||||||||||||||||||
Created on or earlier than (yyyy-MM-dd) |
|
Parameter | Description |
---|---|
Invoice Item Id |
|
Parameter | Description |
---|---|
Invoice Item Id |
|
Parameter | Description | ||||||
---|---|---|---|---|---|---|---|
Invoice Item Id |
|
||||||
Amount |
|
||||||
Description |
|
||||||
Period Start |
|
||||||
Period End |
|
||||||
Price Id |
|
||||||
Discountable |
|
||||||
Discounts Coupon Id |
|
||||||
Discounts Discount Id |
|
||||||
Price Data Currency |
|
||||||
Price Data Product |
|
||||||
Price Data Unit Amount Decimal |
|
||||||
Price Data Unit Amount |
|
||||||
Quantity |
|
||||||
Tax Rates |
|
||||||
Unit Amount Decimal |
|
||||||
Unit Amount |
|
Parameter | Description | ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Customer Id |
|
||||||||||||
Status (draft or open or paid or uncollectible or void) |
|
Parameter | Description |
---|---|
Url |
|
Body |
|
IsMultiPart |
|
Filter |
|
Headers |
|
Stripe Connector Examples for SAP Crystal Reports Connection
This page offers a collection of SQL examples designed for seamless integration with the ZappySys API ODBC Driver under ODBC Data Source (36/64) or ZappySys Data Gateway, enhancing your ability to connect and interact with Prebuilt Connectors effectively.
Get all Customers [Read more...]
Read all customers
SELECT * FROM Customers
Get a Customer [Read more...]
Read a customer
SELECT * FROM Customers
WHERE Id = 'abc'
Get Customers (Filter by Date) [Read more...]
Using date time requires yyyy-MM-dd format usage
SELECT * FROM Customers
WHERE Created > '2010-01-01'
Insert a Customer [Read more...]
Insert a customer
INSERT INTO Customers
([Name]
, [Email]
, [Description]
, [Phone]
, [Balance]
, [AddressLine1]
, [AddressLine2]
, [AddressCity]
, [AddressState]
, [AddressCountry]
, [AddressPostalCode]
, [InvoicePrefix]
)
VALUES('Cust-1'
, 'email@abc.com'
, 'Some desc'
, '+1 222-333-4444'
, 0
, '55 Main St.'
, 'Suite 100'
, 'New York'
, 'NY'
, 'USA'
, '07204' --JSON fragment
, 'INVC'
)
Update a Customer [Read more...]
Update a customer
UPDATE Customers
SET Name='Cust1-Updated'
, Email='a-updated@b.com'
, Phone='+1 800-123-2345'
, Description='Desc-updated'
, AddressLine1='Line-1-upd'
, AddressLine2='Line-2-upd'
, AddressCity='SomeCity'
, AddressState='NY'
, AddressCountry='USA'
, AddressPostalCode='112233'
, ShippingPhone='+1 800-123-2345'
, ShippingName='SHName-upd'
, ShippingAddressLine1='Line-1-upd'
, ShippingAddressLine2='Line-2-upd'
, ShippingAddressCity='SomeCity'
, ShippingAddressState='NY'
, ShippingAddressCountry='USA'
, ShippingAddressPostalCode='112233'
, Balance=100
WHERE Id='cus_IcUG2lD69ZHuol'
Delete a Customer [Read more...]
Delete a customer by Id
DELETE FROM Customers
WHERE Id = 'abc'
Get all Products [Read more...]
Read all products
SELECT * FROM Products
Get a Product [Read more...]
Read a product
SELECT * FROM Products
WHERE Id = 'abc'
Update a Product [Read more...]
Read a product
UPDATE Products
SET [name] = 'new name'
WHERE Id = 'abc'
Inserts a Product [Read more...]
Inserts a product
INSERT INTO Products
( [Name]
, [Caption]
, [Description]
, [Type]
--, [UnitLabel] --only when product type=service
, [Active]
, [PackageDimensionsHeight]
, [PackageDimensionsWidth]
, [PackageDimensionsLength]
, [PackageDimensionsWeight]
, [URL]
, [Image1]
, [Image2]
, [Image3]
)
VALUES('SSIS PowerPack 3'
, 'SSIS Caption 3'
, 'SSIS PowerPack description long ....'
, 'good' --or service
--, 'Unit label' --only when product type=service
, 'True' --active ?
, '12'
, '13'
, '14'
, '1000'
, 'https://zappysys.com/products/ssis-powerpack/'
, 'https://zappysys.com/images/tech/web-api-logo.png'
, 'https://zappysys.com/images/tech/xml-logo.png'
, 'https://zappysys.com/images/tech/salesforce-logo.png'
)
Update a Product [Read more...]
Product Update example. When supply Image1,Image2... it will reset previous images.
UPDATE Products
SET [Name]='SSIS PowerPack 3 - Updated'
, [Caption]='Caption-updated'
, [Description]='Desc-updated'
--, [UnitLabel] --only when product type=service
, [Active]='true'
, [PackageDimensionsHeight]=12
, [PackageDimensionsWidth]=13
, [PackageDimensionsLength]=14
, [PackageDimensionsWeight]=1122
, [URL]='https://zappysys.com/products/ssis-powerpack/?updated=1'
, [Image1]='https://zappysys.com/images/tech/web-api-logo.png?updated=1'
, [Image2]='https://zappysys.com/images/tech/xml-logo.png?updated=1'
WHERE Id='prod_MiSJzGZ8PDM9uh'
Delete a Product [Read more...]
Delete a product
DELETE FROM Products
WHERE Id = 'abc'
Get all Invoices [Read more...]
Read all invoices
SELECT * FROM Invoices
Get an Invoice [Read more...]
Read an invoice
SELECT * FROM Invoices
WHERE Id = 'abc'
Get all Invoice Line Items [Read more...]
Read all Invoice Line Items
SELECT * FROM InvoiceItems
Get an Invoice Line Item [Read more...]
Read an invoice line item by Id
SELECT * FROM InvoiceItems
WHERE Id = 'abc'
Insert an Invoice [Read more...]
Insert an invoice
INSERT INTO Invoices([Customer],[AmountRemaining])
VALUES ('cus_LqWX1s0E32JJeZL', 12345)
Update an Invoice [Read more...]
Update an invoice
UPDATE Invoices
SET [DaysUntilDue] = 20
WHERE Id = 'abc'
Delete an invoice [Read more...]
Delete an invoice
DELETE FROM Invoices
WHERE Id = 'abc'
Conclusion
In this article we discussed how to connect to Stripe in SAP Crystal Reports and integrate data without any coding. Click here to Download Stripe Connector for SAP Crystal Reports 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 SAP Crystal Reports
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Download Stripe Connector for SAP Crystal Reports
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Consume real-time Stripe API data in SAP Crystal Reports
Stripe ODBC Driver | ODBC Driver for Stripe | ODBC Stripe Driver | SSIS Stripe Source | SSIS Stripe Destination
Connect Stripe in SAP Crystal Reports
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Load Stripe data in SAP Crystal Reports
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Stripe API Call in SAP Crystal Reports