Stripe Connector for SQL Server

This connector support read/write operations for Stripe APIs

In this article you will learn how to quickly and efficiently integrate Stripe data in SQL Server without coding. We will use high-performance Stripe Connector to easily connect to Stripe and then access the data inside SQL Server.

Let's follow the steps below to see how we can accomplish that!

Download Documentation

Stripe Connector for SQL Server is based on ZappySys API Driver which is part of ODBC PowerPack. It is a collection of high-performance ODBC drivers that enable you to integrate data in SQL Server, SSIS, a programming language, or any other ODBC-compatible application. ODBC PowerPack supports various file formats, sources and destinations, including REST/SOAP API, SFTP/FTP, storage services, and plain files, to mention a few.

Connect to Stripe in other apps

Connect to Stripe in SSIS

Connect to Stripe in Power BI

Connect to Stripe in SSRS

Connect to Stripe in Informatica

Connect to Stripe in MS Access

Connect to Stripe in MS Excel

Connect to Stripe in SSAS

Connect to Stripe in C#

Connect to Stripe in Python

Connect to Stripe in JAVA

Connect to Stripe in Tableau

Connect to Stripe in SAP Crystal Reports

Connect to Stripe in Azure Data Factory (Pipeline)

Connect to Stripe in Azure Data Factory (SSIS)

Connect to Stripe in Talend Studio

Connect to Stripe in UiPath

Connect to Stripe in PowerShell

Connect to Stripe in ODBC

Video Tutorial - Integrate Stripe data in SQL Server

This video covers the following topics and more, so please watch carefully. After watching the video, follow the steps outlined in this article:

How to download and install the required PowerPack for Stripe integration in SQL Server
How to configure the connection for Stripe
Features of the ZappySys API Driver (Authentication / Query Language / Examples / Driver UI)
How to use the Stripe in SQL Server

Watch this video on YouTube

Create Data Source in ZappySys Data Gateway based on API Driver

Download and install ODBC PowerPack.
Search for gateway in start menu and Open ZappySys Data Gateway:
Go to Users Tab to add our first Gateway user. Click Add; we will give it a name tdsuser and enter password you like to give. Check Admin option and click OK to save. We will use these details later when we create linked server:
Now we are ready to add a data source. Click Add, give data source a name (Copy this name somewhere, we will need it later) and then select Native - ZappySys API Driver. Finally, click OK. And it will create the Data Set for it and open the ZS driver UI.

StripeDSN
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:

StripeDSN

Stripe

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.

Stripe [Http]

Steps how to get and use 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:

StripeDSN

Stripe

Stripe [Http]

https://api.stripe.com/v1

Required Parameters
Token	Fill-in the parameter...
Optional Parameters
RetryMode	RetryWhenStatusCodeMatch
RetryStatusCodeList	429
RetryCountMax	5
RetryMultiplyWaitTime	True

Once the data source connection has been configured, it's time to configure the SQL query. Select the Preview tab and then click Query Builder button to configure the SQL query:

ZappySys API Driver - Stripe

This connector support read/write operations for Stripe APIs

StripeDSN
Start by selecting the Table or Endpoint you are interested in and then configure the parameters. This will generate a query that we will use in SQL Server to retrieve data from Stripe. Hit OK button to use this query in the next step.
```
SELECT * FROM Products
```
Some parameters configured in this window will be passed to the Stripe API, e.g. filtering parameters. It means that filtering will be done on the server side (instead of the client side), enabling you to get only the meaningful data much faster.
Now hit Preview Data button to preview the data using the generated SQL query. If you are satisfied with the result, use this query in SQL Server:
ZappySys API Driver - Stripe

This connector support read/write operations for Stripe APIs

StripeDSN
```
SELECT * FROM Products
```
You can also access data quickly from the tables dropdown by selecting <Select table>.

A WHERE clause, LIMIT keyword will be performed on the client side, meaning that the whole result set will be retrieved from the Stripe API first, and only then the filtering will be applied to the data. If possible, it is recommended to use parameters in Query Builder to filter the data on the server side (in Stripe servers).
Click OK to finish creating the data source.

Read data in SQL Server using ZappySys Data Gateway

To read the data in SQL Server, the first thing you have to do is create a Linked Server:

First, let's open SQL Server Management Studio, create a new Linked Server, and start configuring it:

LS_TO_STRIPE_IN_GATEWAY

Microsoft OLE DB Driver for SQL Server

localhost,5000

StripeDSN

StripeDSN

Choose SQL Server Native Client 11.0 as Provider if you don't see the option shown above.
Then click on Security option and configure username we created in ZappySys Data Gateway in one of the previous steps:
Optional step. Under the Server Options, Enable RPC and RPC Out and Disable Promotion of Distributed Transactions(MSDTC).

You need to enable RPC Out if you plan to use EXEC(...) AT [LS_TO_STRIPE_IN_GATEWAY] rather than OPENQUERY.
If don't enabled it, you will encounter the Server 'LS_TO_STRIPE_IN_GATEWAY' is not configured for RPC error.

Query Example:
```
EXEC('SELECT * FROM Products') AT [LS_TO_STRIPE_IN_GATEWAY]
```
If you plan to use 'INSERT INTO <TABLE> EXEC(...) AT [LS_TO_STRIPE_IN_GATEWAY]' in that case you need to Disable Promotion of Distributed Transactions(MSDTC).
If don't disabled it, you will encounter the The operation could not be performed because OLE DB provider "SQLNCLI11" for linked server "MY_LINKED_SERVER_NAME" was unable to begin a distributed transaction. error.

Query Example:
```
INSERT INTO dbo.Products
EXEC('SELECT * FROM Products') AT [LS_TO_STRIPE_IN_GATEWAY]
```

Finally, open a new query and execute a query we saved in one of the previous steps:

SELECT * FROM OPENQUERY([LS_TO_STRIPE_IN_GATEWAY], 'SELECT * FROM Products')

Execute query at Linked Server to ZappySys Data Gateway in SSMS

SELECT * FROM OPENQUERY([LS_TO_STRIPE_IN_GATEWAY], 'SELECT * FROM Products')

Create Linked Server using Code

In previous section you saw how to create a Linked Server from UI. You can do similar action by code too (see below). Run below script after changing necessary parameters. Assuming your Data Source name on ZappySys Data Gateway UI is 'StripeDSN'

USE [master]
GO
--///////////////////////////////////////////////////////////////////////////////////////
--Run below code in SSMS to create Linked Server and use ZappySys Drivers in SQL Server
--///////////////////////////////////////////////////////////////////////////////////////

-- Replace YOUR_GATEWAY_USER, YOUR_GATEWAY_PASSWORD
-- Replace localhost with IP/Machine name if ZappySys Gateway Running on different machine other than SQL Server
-- Replace Port 5000 if you configured gateway on a different port


--1. Configure your gateway service as per this article https://zappysys.com/links?id=10036

--2. Make sure you have SQL Server Installed. You can download FREE SQL Server Express Edition from here if you dont want to buy Paid version https://www.microsoft.com/en-us/sql-server/sql-server-editions-express

--Uncomment below if you like to drop linked server if it already exists
--EXEC master.dbo.sp_dropserver @server=N'LS_TO_STRIPE_IN_GATEWAY', @droplogins='droplogins'

--3. Create new linked server

EXEC master.dbo.sp_addlinkedserver
    @server = N'LS_TO_STRIPE_IN_GATEWAY'  --Linked server name (this will be used in OPENQUERY sql
, @srvproduct=N''
---- For MSSQL 2012,2014,2016 and 2019 use below (SQL Server Native Client 11.0)---
, @provider=N'SQLNCLI11'
---- For MSSQL 2022 or higher use below (Microsoft OLE DB Driver for SQL Server)---
--, @provider=N'MSOLEDBSQL'
, @datasrc=N'localhost,5000' --//Machine / Port where Gateway service is running
, @provstr=N'Network Library=DBMSSOCN;'
, @catalog=N'StripeDSN' --Data source name you gave on Gateway service settings

--4. Attach gateway login with linked server

EXEC master.dbo.sp_addlinkedsrvlogin
@rmtsrvname=N'LS_TO_STRIPE_IN_GATEWAY'  --linked server name
, @useself=N'False'
, @locallogin=NULL
, @rmtuser=N'YOUR_GATEWAY_USER' --enter your Gateway user name
, @rmtpassword='YOUR_GATEWAY_PASSWORD'  --enter your Gateway user's password
GO

--5. Enable RPC OUT (This is Optional - Only needed if you plan to use EXEC(...) AT YourLinkedServerName rather than OPENQUERY
EXEC sp_serveroption 'LS_TO_STRIPE_IN_GATEWAY', 'rpc', true;
EXEC sp_serveroption 'LS_TO_STRIPE_IN_GATEWAY', 'rpc out', true;

--Disable MSDTC - Below needed to support INSERT INTO from EXEC AT statement
EXEC sp_serveroption 'LS_TO_STRIPE_IN_GATEWAY', 'remote proc transaction promotion', false;

--Increase query timeout if query is going to take longer than 10 mins (Default timeout is 600 seconds)
--EXEC sp_serveroption 'LS_TO_STRIPE_IN_GATEWAY', 'query timeout', 1200;
GO

Firewall settings

So far we have assumed that Gateway is running on the same machine as SQL Server. However there will be a case when ZappySys ODBC PowerPack is installed on a different machine than SQL Server. In such case you may have to perform additional Firewall configurations. On most computers firewall settings wont allow outside traffic to ZappySys Data Gateway. In such case perform following steps to allow other machines to connect to Gateway.

Method-1 (Preferred)

If you are using newer version of ZappySys Data Gateway then adding firewall rule is just a single click.

Search for gateway in start menu and open ZappySys Data Gateway.
Go to Firewall Tab and click Add Firewall Rule button like below. This will create Firewall rule to all Inbound Traffic on Port 5000 (Unless you changed it).

Method-2 Here is another way to add / edit Inbound Traffic rule in windows firewall. Use below method if you choose to customize your rule (for advanced users).

Search for Windows Firewall Advanced Security in start menu.
Under Inbound Rules > Right click and click [New Rule] >> Click Next
Select Port on Rule Type >> Click Next
Click on TCP and enter port number under specified local port as 5000 (use different one if you changed Default port) >> Click Next
Select Profile (i.e. Private, Public) >> Click Next
Enter Rule name [i.e. ZappySys Data Gateway – Allow Inbound ] >> Click Next
Click OK to save the rule

SQL Server Firewall Allow Inbound Data Gateway

OPENQUERY vs EXEC (handling larger SQL text)

So far we have seen examples of using OPENQUERY. It allows us to send pass-through query at remote server. The biggest limitation of OPENQUERY is it doesn't allow you to use variables inside SQL so often we have to use unpleasant looking dynamic SQL (Lots of tick, tick …. and escape hell). Well there is good news. With SQL 2005 and later you can use EXEC(your_sql) AT your_linked_server syntax . Disadvantage of EXEC AT is you cannot do SELECT INTO like OPENQUERY. Also you cannot perform JOIN like below in EXEC AT

SELECT a.*
FROM OPENQUERY([LS_TO_STRIPE_IN_GATEWAY],'SELECT * FROM Customers') AS A
JOIN OPENQUERY([LS_TO_STRIPE_IN_GATEWAY],'SELECT * FROM Orders') AS B 
    ON A.CustomerId = B.CustomerId;

However you can always do INSERT INTO SomeTable EXEC(…) AT your_linked_server. So table must exists when you do that way. Here is how to use it. To use EXEC(..) AT {linked-server} you must turn on RPC OUT option. Notice how we used variable in SQL to make it dynamic. This is much cleaner than previous approach we saw.

USE [master]
GO
--Replace YOUR_GATEWAY_USER, YOUR_GATEWAY_PASSWORD
--Replace localhost with IP/Machine name if ZappySys Gateway Running on different machine other than SQL Server

--Create new linked server
EXEC master.dbo.sp_addlinkedserver
@server = N'LS_TO_STRIPE_IN_GATEWAY'  --Linked server name (this will be used in OPENQUERY sql)
, @srvproduct=N''
---- For MSSQL 2012,2014,2016 and 2019 use below (SQL Server Native Client 11.0)---
, @provider=N'SQLNCLI11'
---- For MSSQL 2022 or higher use below (Microsoft OLE DB Driver for SQL Server)---
--, @provider=N'MSOLEDBSQL'
, @datasrc=N'localhost,5000' --//Machine / Port where Gateway service is running
, @provstr=N'Network Library=DBMSSOCN;'
, @catalog=N'StripeDSN' --Data source name you gave on Gateway service settings

--Attach gateway login with linked server
EXEC master.dbo.sp_addlinkedsrvlogin
@rmtsrvname=N'LS_TO_STRIPE_IN_GATEWAY'  --linked server name
, @useself=N'False'
, @locallogin=NULL
, @rmtuser=N'YOUR_GATEWAY_USER' --enter your Gateway user name
, @rmtpassword='YOUR_GATEWAY_PASSWORD'  --enter your Gateway user's password
GO

--5. Enable RPC OUT (This is Optional - Only needed if you plan to use EXEC(...) AT YourLinkedServerName rather than OPENQUERY
EXEC sp_serveroption 'LS_TO_STRIPE_IN_GATEWAY', 'rpc', true;
EXEC sp_serveroption 'LS_TO_STRIPE_IN_GATEWAY', 'rpc out', true;
--Disable MSDTC - Below needed to support INSERT INTO from EXEC AT statement
EXEC sp_serveroption 'LS_TO_STRIPE_IN_GATEWAY', 'remote proc transaction promotion', false;
--Increase query timeout if query is going to take longer than 10 mins (Default timeout is 600 seconds)
--EXEC sp_serveroption 'LS_TO_STRIPE_IN_GATEWAY', 'query timeout', 1200;
GO

Here is the difference between OPENQUERY vs EXEC approaches:

Fetching Tables / Columns using metadata stored procs

ZappySys Data Gateway emulates certains system procs you might find in real SQL Server. You can call using below syntax using 4-Parts syntax

EXEC [LS_TO_STRIPE_IN_GATEWAY].[StripeDSN].[DATA].sp_tables

EXEC [LS_TO_STRIPE_IN_GATEWAY].[StripeDSN].[DATA].sp_columns_90 N'your-table-name'

Example:

-- List all tables
EXEC [LS_TO_STRIPE_IN_GATEWAY].[StripeDSN].[DATA].sp_tables

-- List all columns and its type for specified table
EXEC [LS_TO_STRIPE_IN_GATEWAY].[StripeDSN].[DATA].sp_columns_90 N'Account'

Known Issues

Let's explore some common problems that can occur when using OPENQUERY or Data Gateway connectivity.

SQL Native Client 11.0 not visible in the Providers dropdown (Linked Server Creation)

If you are following some screenshots / steps from our article it might say use SQL Native Client to create Linked Server to ZappySys Gateway but for some users they dont see that driver entry in the dropdown. This is due to the fact that Microsoft has deprecated SQL Native Client OLEDB Driver (SQLNCLI and SQLNCLI11) going forward after SQL 2022. So you need to use [Microsoft OLE DB Driver for SQL Server] instead (MSOLEDBSQL). Please follow all other instructions except the driver type selection, use new suggested driver instead if you dont see SQL Native Client.

Error: The data is invalid

There will be a time when, you may encounter unexpected errors like the ones listed below. These can include:

OLE DB provider "SQLNCLI11" for linked server "Zs_Csv" returned message "Deferred prepare could not be completed.".
OLE DB provider "SQLNCLI11" for linked server "Zs_Csv" returned message "Communication link failure".
Msg 13, Level 16, State 1, Line 0

Session Provider: The data is invalid.

Possible Cause:

There are few reasons for such error but below are two main reasons

If the query length exceeds 2000 characters, as shown below, you might encounter this error.
```
SELECT * FROM OPENQUERY(LS, '--some really long text more than 2000 chars--')
```
If a query contains multiple OPENQUERY statements for JOINs or UNIONs, as shown below, it might fail due to a MARS compatibility issue where the gateway doesn't support parallel queries on a single connection.
```
SELECT a.id, b.name from OPENQUERY(LS, 'select * from tbl1') a join OPENQUERY(LS, 'select * from tbl2') b on a.id=b.id
```

Possible Fix:

There are few ways to fix above error based on reason why you getting this error (i.e. Query Length issue OR JOIN/UNION in the same statement)

If your query has long SQL (more than 2000 chars ) then reduce SQL length using different techniques
- e.g. use SELECT * FROM MyTable rather than SELECT col1,col2… FROM MyTable
- Use Meta Option in WITH clause if you must use column name. (e.g. SELECT * FROM MyTable WITH(META=’c:\meta.txt’) this way you can define column in Meta file rather than SELECT query. Check this article
- Consider using EXECT (….) AT [Linked_Server_name] option rather than OPENQUERY so you can use very long SQL (See next section on EXEC..AT usecase)
- Consider using Virtual Table / Stored Proc to wrap long SQL so your call is very small (where usp_GetOrdersByYear is custom proc created on ZappySys Driver UI)
```
SELECT * FROM OPENQUERY(LS, 'EXEC usp_GetOrdersByYear 2021')
```
If your query uses JOIN / UNION with multiple OPENQUERY in same SQL then use multiple Linked servers (one for each OPENQUERY clause) as below.
```
select a.id, b.name from OPENQUERY(LS_1, 'select * from tbl1') a join OPENQUERY(LS_2, 'select * from tbl2') b on a.id=b.id
```

Error: Unable to begin a distributed transaction (When INSERT + EXEC used)

If you try to use the EXEC statement to insert data into a table, as shown below, you might encounter the following error unless the MSDTC option is turned off.

INSERT INTO MyTable EXEC('select * from tbl') AT MyLinkedServer

"Protocol error in TDS stream"
The operation could not be performed because OLE DB provider "SQLNCLI11" for linked server "ls_Json2" was unable to begin a distributed transaction.
--OR--
The operation could not be performed because OLE DB provider "MSOLEDBSQL" for linked server "ls_Json" was unable to begin a distributed transaction.

Solution:
Method-1: Go to linked server properties | Server Options | Enable Promotion of Distributed Transaction | Change to false (Default is true)
Now your try your INSERT with EXEC AT and it should work

Method-2: Run the below command if you dont want to use UI

EXEC master.dbo.sp_serveroption @server=N'My_Linked_Server', @optname=N'remote proc transaction promotion', @optvalue=N'false'

Error: Cannot use OPENQUERY with JOIN / UNION

When you perform a JOIN or UNION ALL on the same Linked Server, it may fail to process sometimes because the Data Gateway doesn't support parallel query requests on the same connection. A workaround for that would be to create multiple linked servers for the same data source. Refer to the section above for the same workaround.

Error: Truncation errors due to data length mismatch

Many times, you may encounter truncation errors if a table column's length is less than the actual column size from the query column. To solve this issue, use the new version of Data Gateway and check the 'Use nvarchar(max) for string options' option found on the General Tab.

Performance Tips

Now, let's look at a few performance tips in this section.

Use INSERT INTO rather than SELECT INTO to avoid extra META request

We discussed some Pros and Cons of OPENQUERY vs EXEC (…) AT in previous section. One obvious advantage of EXEC (….) AT is it reduces number of requests to driver (It sends pass through query). With EXEC you cannot load data dynamically like SELECT INTO tmp FROM OPENQUERY. Table must exist before hand if you use EXEC.

INSERT INTO tmp_API_Report_Load(col1,col2)
EXEC('select col1,col2 from some_api_table') AT [API-LINKED-SERVER]
--OR--
INSERT INTO tmp_API_Report_Load(col1,col2)
select col1,col2 from OPENQUERY([API-LINKED-SERVER], 'select col1,col2 from some_api_table')

The advantage of this method is that your query speed will increase because the system only calls the API once when you use EXEC AT. In contrast, with OPENROWSET, the query needs to be called twice: once to obtain metadata and once to retrieve the data.

Use Cached Metadata if possible

By default, most SQL queries sent to the Data Gateway need to invoke two phases: first, to get metadata, and second, to fetch data. However, you can bypass the metadata API call by supplying static metadata. Use the META property in the WITH clause, as explained in this article , to speed up your SQL queries.

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:
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([LS_TO_STRIPE_IN_GATEWAY], 'EXEC usp_get_orders @fromdate=''1996-07-30''')
```
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:
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([LS_TO_STRIPE_IN_GATEWAY], '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.

Test Connection

Tests connection [ Read more... ]

List All Customers

Returns a list of your customers. The customers are returned sorted by creation date, with the most recent customers appearing first. [ Read more... ]

Parameter

Description

Email Id

A case-sensitive filter on the list based on the customer’s email field. The value must be a string.

Created later than (yyyy-MM-dd)

Return results where the created field is greater than this value.

Option	Value
today	today
yesterday	yesterday
monthstart	monthstart
monthend	monthend
yearstart	yearstart
yearend	yearend
weekstart	weekstart
weekend	weekend
yearstart-1y	yearstart-1y
yearend-1y	yearend-1y
monthstart-1d	monthstart-1d
monthend+1d	monthend+1d
2022-01-31	2022-01-31
2022-01-31 23:59:59	2022-01-31 23:59:59

Created on or later than (yyyy-MM-dd)

Return results where the created field is greater than or equal to this value.

Option	Value
today	today
yesterday	yesterday
monthstart	monthstart
monthend	monthend
yearstart	yearstart
yearend	yearend
weekstart	weekstart
weekend	weekend
yearstart-1y	yearstart-1y
yearend-1y	yearend-1y
monthstart-1d	monthstart-1d
monthend+1d	monthend+1d
2022-01-31	2022-01-31
2022-01-31 23:59:59	2022-01-31 23:59:59

Created earlier than (yyyy-MM-dd)

Return results where the created field is less than this value.

Option	Value
today	today
yesterday	yesterday
monthstart	monthstart
monthend	monthend
yearstart	yearstart
yearend	yearend
weekstart	weekstart
weekend	weekend
yearstart-1y	yearstart-1y
yearend-1y	yearend-1y
monthstart-1d	monthstart-1d
monthend+1d	monthend+1d
2022-01-31	2022-01-31
2022-01-31 23:59:59	2022-01-31 23:59:59

Created on or earlier than (yyyy-MM-dd)

Return results where the created field is less than or equal to this value.

Option	Value
today	today
yesterday	yesterday
monthstart	monthstart
monthend	monthend
yearstart	yearstart
yearend	yearend
weekstart	weekstart
weekend	weekend
yearstart-1y	yearstart-1y
yearend-1y	yearend-1y
monthstart-1d	monthstart-1d
monthend+1d	monthend+1d
2022-01-31	2022-01-31
2022-01-31 23:59:59	2022-01-31 23:59:59

Retrieve a Customer

Retrieves the details of an existing customer. You need only supply the unique customer identifier that was returned upon customer creation. [ Read more... ]

Parameter	Description
Customer Id	Unique identifier for the Customer

Delete a Customer

Permanently deletes a customer. It cannot be undone. Also immediately cancels any active subscriptions on the customer. [ Read more... ]

Parameter	Description
Customer Id	Unique identifier for the Customer

Create a Customer

Create a Customer [ Read more... ]

Parameter

Description

Name

The customer’s full name or business name.

Description

An arbitrary string that you can attach to a customer object. It is displayed alongside the customer in the dashboard.

Customer’s email address.

Payment Method

The Id of the PaymentMethod to attach to the customer.

Phone

The customer’s phone number.

Balance

An integer amount in cents that represents the customer’s current balance, which affect 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

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 the discount.

Preferred Locales

Customer’s preferred languages, ordered by preference. Example ["en-US", "en-ES"] . Supported languages are listed here https://support.stripe.com/questions/language-options-for-customer-emails

Promotion Code

The API Id of a promotion code to apply to the customer. The customer will have a discount applied on all recurring payments. Charges you create through the API will not have the discount.

Tax Id Type (ae_trn, au_abn, br_cnpj, br_cpf etc.)

Type of the tax Id, one of ae_trn, au_abn, br_cnpj, br_cpf, ca_bn, ca_qst, ch_vat, cl_tin, es_cif, eu_vat, hk_br, id_npwp, in_gst, jp_cn, jp_rn, kr_brn, li_uid, mx_rfc, my_frp, my_itn, my_sst, no_vat, nz_gst, ru_inn, ru_kpp, sa_vat, sg_gst, sg_uen, th_vat, tw_vat, us_ein, or za_vat

Option	Value
ae_trn	ae_trn
au_abn	au_abn
br_cnpj	br_cnpj
br_cpf	br_cpf
ca_bn	ca_bn
ca_qst	ca_qst
ch_vat	ch_vat
cl_tin	cl_tin
es_cif	es_cif
eu_vat	eu_vat
hk_br	hk_br
id_npwp	id_npwp
in_gst	in_gst
jp_cn	jp_cn
jp_rn	jp_rn
kr_brn	kr_brn
li_uid	li_uid
mx_rfc	mx_rfc
my_frp	my_frp
my_itn	my_itn
my_sst	my_sst
no_vat	no_vat
nz_gst	nz_gst
ru_inn	ru_inn
ru_kpp	ru_kpp
sa_vat	sa_vat
sg_gst	sg_gst
sg_uen	sg_uen
th_vat	th_vat
tw_vat	tw_vat
us_ein	us_ein
za_vat	za_vat

Tax Id Value

Value of the tax Id.

Address Line1

Address line 1 (e.g., street, PO Box, or company name).

Address Line2

Address line 2 (e.g., apartment, suite, unit, or building).

Address City

City, district, suburb, town, or village.

Address State

State, county, province, or region.

Address Country

Two-letter country code

Address Postal Code

ZIP or postal code.

Shipping Name

Customer name.

Shipping Phone

Customer phone (including extension).

Shipping Address Line1

Address line 1 (e.g., street, PO Box, or company name).

Shipping Address Line2

Address line 2 (e.g., apartment, suite, unit, or building).

Shipping Address City

City, district, suburb, town, or village.

Shipping Address State

State, county, province, or region.

Shipping Address Country

Two-letter country code

Shipping Address Postal Code

ZIP or postal code.

Invoice_Prefix (Must be 3–12 uppercase letters or numbers)

The prefix for the customer used to generate unique invoice numbers.

Invoice Settings - Default Payment Method

ID of a payment method that’s attached to the customer, to be used as the customer’s default payment method for subscriptions and invoices.

Invoice Settings - Footer

Default footer to be displayed on invoices for this customer.

Next invoice sequence

The suffix of the customer’s next invoice number, e.g., 0001.

Tax Exempt (none, exempt, reverse)

Describes the customer tax exemption status. One of none, exempt, or reverse. When set to reverse, invoice and receipt PDFs include the text Reverse charge.

Option	Value
none	none
exempt	exempt
reverse	reverse

Update a Customer

Updates the specified customer by setting the values of the parameters passed. [ Read more... ]

Parameter

Description

Customer Id

Unique identifier for the Customer

Name

The customer’s full name or business name.

Description

An arbitrary string that you can attach to a customer object. It is displayed alongside the customer in the dashboard.

Customer’s email address.

Payment Method

The Id of the PaymentMethod to attach to the customer.

Phone

The customer’s phone number.

Balance (Enter a numeric Value)

Coupon

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 the discount.

Preferred Locales

Customer’s preferred languages, ordered by preference.

Promotion Code

The API Id of a promotion code to apply to the customer. The customer will have a discount applied on all recurring payments. Charges you create through the API will not have the discount.

Tax Id Type (ae_trn, au_abn, br_cnpj, br_cpf etc.)

Option	Value
ae_trn	ae_trn
au_abn	au_abn
br_cnpj	br_cnpj
br_cpf	br_cpf
ca_bn	ca_bn
ca_qst	ca_qst
ch_vat	ch_vat
cl_tin	cl_tin
es_cif	es_cif
eu_vat	eu_vat
hk_br	hk_br
id_npwp	id_npwp
in_gst	in_gst
jp_cn	jp_cn
jp_rn	jp_rn
kr_brn	kr_brn
li_uid	li_uid
mx_rfc	mx_rfc
my_frp	my_frp
my_itn	my_itn
my_sst	my_sst
no_vat	no_vat
nz_gst	nz_gst
ru_inn	ru_inn
ru_kpp	ru_kpp
sa_vat	sa_vat
sg_gst	sg_gst
sg_uen	sg_uen
th_vat	th_vat
tw_vat	tw_vat
us_ein	us_ein
za_vat	za_vat

Tax Id Value

Value of the tax Id.

Address Line1

Address line 1 (e.g., street, PO Box, or company name).

Address Line2

Address line 2 (e.g., apartment, suite, unit, or building).

Address City

City, district, suburb, town, or village.

Address State

State, county, province, or region.

Address Country

Two-letter country code

Address Postal Code

ZIP or postal code.

Shipping Name

Customer name.

Shipping Phone

Customer phone (including extension).

Shipping Address Line1

Address line 1 (e.g., street, PO Box, or company name).

Shipping Address Line2

Address line 2 (e.g., apartment, suite, unit, or building).

Shipping Address City

City, district, suburb, town, or village.

Shipping Address State

State, county, province, or region.

Shipping Address Country

Two-letter country code

Shipping Address Postal Code

ZIP or postal code.

Invoice_Prefix (Must be 3–12 uppercase letters or numbers)

The prefix for the customer used to generate unique invoice numbers.

Invoice Settings - Default Payment Method

ID of a payment method that’s attached to the customer, to be used as the customer’s default payment method for subscriptions and invoices.

Invoice Settings - Footer

Default footer to be displayed on invoices for this customer.

next_invoice_sequence

The suffix of the customer’s next invoice number, e.g., 0001.

Tax Exempt (none, exempt, reverse)

Describes the customer tax exemption status. One of none, exempt, or reverse. When set to reverse, invoice and receipt PDFs include the text Reverse charge.

Option	Value
none	none
exempt	exempt
reverse	reverse

List All Products

Returns a list of your products. The products are returned sorted by creation date, with the most recently created products appearing first. [ Read more... ]

Parameter

Description

Active

Only return products that are active or inactive (e.g., pass false to list all inactive products).

Option	Value
True	True
False	False

Created later than (yyyy-MM-dd)

Return results where the created field is greater than this value.

Option	Value
today	today
yesterday	yesterday
monthstart	monthstart
monthend	monthend
yearstart	yearstart
yearend	yearend
weekstart	weekstart
weekend	weekend
yearstart-1y	yearstart-1y
yearend-1y	yearend-1y
monthstart-1d	monthstart-1d
monthend+1d	monthend+1d
2022-01-31	2022-01-31
2022-01-31 23:59:59	2022-01-31 23:59:59

Created on or later than (yyyy-MM-dd)

Return results where the created field is greater than or equal to this value.

Option	Value
today	today
yesterday	yesterday
monthstart	monthstart
monthend	monthend
yearstart	yearstart
yearend	yearend
weekstart	weekstart
weekend	weekend
yearstart-1y	yearstart-1y
yearend-1y	yearend-1y
monthstart-1d	monthstart-1d
monthend+1d	monthend+1d
2022-01-31	2022-01-31
2022-01-31 23:59:59	2022-01-31 23:59:59

Created earlier than (yyyy-MM-dd)

Return results where the created field is less than this value.

Option	Value
today	today
yesterday	yesterday
monthstart	monthstart
monthend	monthend
yearstart	yearstart
yearend	yearend
weekstart	weekstart
weekend	weekend
yearstart-1y	yearstart-1y
yearend-1y	yearend-1y
monthstart-1d	monthstart-1d
monthend+1d	monthend+1d
2022-01-31	2022-01-31
2022-01-31 23:59:59	2022-01-31 23:59:59

Created on or earlier than (yyyy-MM-dd)

Return results where the created field is less than or equal to this value.

Option	Value
today	today
yesterday	yesterday
monthstart	monthstart
monthend	monthend
yearstart	yearstart
yearend	yearend
weekstart	weekstart
weekend	weekend
yearstart-1y	yearstart-1y
yearend-1y	yearend-1y
monthstart-1d	monthstart-1d
monthend+1d	monthend+1d
2022-01-31	2022-01-31
2022-01-31 23:59:59	2022-01-31 23:59:59

Retrieve a single Product

Retrieves the details of an existing product. Supply the unique product Id from either a product creation request or the product list, and Stripe will return the corresponding product information. [ Read more... ]

Parameter	Description
Product Id	Unique identifier for the Product

Delete a Product

Delete a product. Deleting a product is only possible if it has no prices associated with it. Additionally, deleting a product with type=good is only possible if it has no SKUs associated with it. [ Read more... ]

Parameter	Description
Product Id	Unique identifier for the Product

Create a Product

Creates a new product. [ Read more... ]

Parameter

Description

Name

Type (Good or Service)

Option	Value
service	service
good	good

Active

Option	Value
true	true
false	false

Description

Caption (Can be set if Type = good)

Package Dimensions - Height (inch) (Can be set if Type = good)

Package Dimensions - Length (inch) (Can be set if Type = good)

Package Dimensions - Weight (inch) (Can be set if Type = good)

Package Dimensions - Width (inch) (Can be set if Type = good)

Shippable (Can be set if Type = good)

Option	Value
True	True
False	False

Statement Description (Can be set if Type = service)

Unit Label (Can be set if Type = service)

Product URL (Can be set if Type = good)

Image1

Image2

Image3

Image4

Image5

Image6

Image7

Image8

Update a Product

Updates the specific product by setting the values of the parameters passed. Any parameters not provided will be left unchanged. [ Read more... ]

Parameter

Description

Product Id

Unique identifier for the Product

Name

Type (Good or Service)

Option	Value
service	service
good	good

Active

Option	Value
true	true
false	false

Description

Caption (Can be set if Type = good)

Package Dimensions - Height (inch) (Can be set if Type = good)

Package Dimensions - Length (inch) (Can be set if Type = good)

Package Dimensions - Weight (inch) (Can be set if Type = good)

Package Dimensions - Width (inch) (Can be set if Type = good)

Shippable (Can be set if Type = good)

Option	Value
True	True
False	False

Statement Description (Can be set if Type = service)

Unit Label (Can be set if Type = service)

Product URL (Can be set if Type = good)

Image1

Image2

Image3

Image4

Image5

Image6

Image7

Image8

List All Subscriptions

Returns a list of subscriptions. [ Read more... ]

List All Subscriptions Items

Returns a list of subscriptions items. [ Read more... ]

Parameter	Description
Subscription Id	Unique identifier for the Subscription

Retrieve a single Subscription

Returns a single subscription. [ Read more... ]

Parameter	Description
Subscription Id	Unique identifier for the Subscription

List All Invoices

You can list all invoices, or list the invoices for a specific customer. The invoices are returned sorted by creation date, with the most recently created invoices appearing first. [ Read more... ]

Parameter

Description

Customer Id

Only return invoices for the customer specified by this customer Id.

Status (draft or open or paid or uncollectible or void)

The status of the invoice, one of draft, open, paid, uncollectible, or void

Option	Value
draft	draft
open	open
paid	paid
uncollectible	uncollectible
void	void

Subscription Id

Only return invoices for the subscription specified by this subscription Id.

Collection method (charge_automatically or send_invoice)

The collection method of the invoice to retrieve. Either charge_automatically or send_invoice.

Option	Value
charge_automatically	charge_automatically
send_invoice.	send_invoice.

Created later than (yyyy-MM-dd)

Return results where the created field is greater than this value.

Option	Value
today	today
yesterday	yesterday
monthstart	monthstart
monthend	monthend
yearstart	yearstart
yearend	yearend
weekstart	weekstart
weekend	weekend
yearstart-1y	yearstart-1y
yearend-1y	yearend-1y
monthstart-1d	monthstart-1d
monthend+1d	monthend+1d
2022-01-31	2022-01-31
2022-01-31 23:59:59	2022-01-31 23:59:59

Created on or later than (yyyy-MM-dd)

Return results where the created field is greater than or equal to this value.

Option	Value
today	today
yesterday	yesterday
monthstart	monthstart
monthend	monthend
yearstart	yearstart
yearend	yearend
weekstart	weekstart
weekend	weekend
yearstart-1y	yearstart-1y
yearend-1y	yearend-1y
monthstart-1d	monthstart-1d
monthend+1d	monthend+1d
2022-01-31	2022-01-31
2022-01-31 23:59:59	2022-01-31 23:59:59

Created earlier than (yyyy-MM-dd)

Return results where the created field is less than this value.

Option	Value
today	today
yesterday	yesterday
monthstart	monthstart
monthend	monthend
yearstart	yearstart
yearend	yearend
weekstart	weekstart
weekend	weekend
yearstart-1y	yearstart-1y
yearend-1y	yearend-1y
monthstart-1d	monthstart-1d
monthend+1d	monthend+1d
2022-01-31	2022-01-31
2022-01-31 23:59:59	2022-01-31 23:59:59

Created on or earlier than (yyyy-MM-dd)

Return results where the created field is less than or equal to this value.

Option	Value
today	today
yesterday	yesterday
monthstart	monthstart
monthend	monthend
yearstart	yearstart
yearend	yearend
weekstart	weekstart
weekend	weekend
yearstart-1y	yearstart-1y
yearend-1y	yearend-1y
monthstart-1d	monthstart-1d
monthend+1d	monthend+1d
2022-01-31	2022-01-31
2022-01-31 23:59:59	2022-01-31 23:59:59

Due Date later than (yyyy-MM-dd)

Return results where the Due Date field is greater than this value.

Option	Value
today	today
yesterday	yesterday
monthstart	monthstart
monthend	monthend
yearstart	yearstart
yearend	yearend
weekstart	weekstart
weekend	weekend
yearstart-1y	yearstart-1y
yearend-1y	yearend-1y
monthstart-1d	monthstart-1d
monthend+1d	monthend+1d
2022-01-31	2022-01-31
2022-01-31 23:59:59	2022-01-31 23:59:59

Due Date on or later than (yyyy-MM-dd)

Return results where the Due Date field is greater than or equal to this value.

Option	Value
today	today
yesterday	yesterday
monthstart	monthstart
monthend	monthend
yearstart	yearstart
yearend	yearend
weekstart	weekstart
weekend	weekend
yearstart-1y	yearstart-1y
yearend-1y	yearend-1y
monthstart-1d	monthstart-1d
monthend+1d	monthend+1d
2022-01-31	2022-01-31
2022-01-31 23:59:59	2022-01-31 23:59:59

Due Date earlier than (yyyy-MM-dd)

Return results where the Due Date field is less than this value.

Option	Value
today	today
yesterday	yesterday
monthstart	monthstart
monthend	monthend
yearstart	yearstart
yearend	yearend
weekstart	weekstart
weekend	weekend
yearstart-1y	yearstart-1y
yearend-1y	yearend-1y
monthstart-1d	monthstart-1d
monthend+1d	monthend+1d
2022-01-31	2022-01-31
2022-01-31 23:59:59	2022-01-31 23:59:59

Due Date on or earlier than (yyyy-MM-dd)

Return results where the Due Date field is less than or equal to this value.

Option	Value
today	today
yesterday	yesterday
monthstart	monthstart
monthend	monthend
yearstart	yearstart
yearend	yearend
weekstart	weekstart
weekend	weekend
yearstart-1y	yearstart-1y
yearend-1y	yearend-1y
monthstart-1d	monthstart-1d
monthend+1d	monthend+1d
2022-01-31	2022-01-31
2022-01-31 23:59:59	2022-01-31 23:59:59

Retrieve an Invoice

Retrieves the invoice with the given Id. [ Read more... ]

Parameter	Description
Invoice Id	Returns an invoice for the Invoice Id.

Delete a Draft Invoice

Permanently deletes a one-off invoice draft. This cannot be undone. Attempts to delete invoices that are no longer in a draft state will fail; once an invoice has been finalized or if an invoice is for a subscription, it must be voided. [ Read more... ]

Parameter	Description
Invoice Id	Delete an invoice for the Invoice Id.

Finalize an Invoice

Stripe automatically finalizes drafts before sending and attempting payment on invoices. However, if you’d like to finalize a draft invoice manually, you can do so using this method. [ Read more... ]

Parameter

Description

Invoice Id

Finalize an invoice for the Invoice Id.

Auto Advance

Controls whether Stripe will perform automatic collection of the invoice. When false, the invoice’s state will not automatically advance without an explicit action.

Option	Value
False	False
True	True

Pay an Invoice

Stripe automatically creates and then attempts to collect payment on invoices for customers on subscriptions according to your subscriptions settings. However, if you’d like to attempt payment on an invoice out of the normal collection schedule or for some other reason, you can do so. [ Read more... ]

Parameter

Description

Invoice Id

Pay an invoice for the Invoice Id.

Forgive

Option	Value
False	False
True	True

Off Season

Indicates if a customer is on or off-session while an invoice payment is attempted. Defaults to true (off-session).

Option	Value
False	False
True	True

Paid Out Of Band

Boolean representing whether an invoice is paid outside of Stripe. This will result in no charge being made.

Option	Value
False	False
True	True

Payment Method Id

A PaymentMethod to be charged. The PaymentMethod must be the Id of a PaymentMethod belonging to the customer associated with the invoice being paid.

Source Id

A payment source to be charged. The source must be the Id of a source belonging to the customer associated with the invoice being paid.

Send an Invoice For Manual Payment

Send an Invoice For Manual Payment [ Read more... ]

Parameter	Description
Invoice Id	Send an invoice for the Invoice Id.

Void an Invoice

Mark a finalized invoice as void. This cannot be undone. Voiding an invoice is similar to deletion, however it only applies to finalized invoices and maintains a papertrail where the invoice can still be found. [ Read more... ]

Parameter	Description
Invoice Id	Void an invoice for the Invoice Id.

Mark an Invoice As Uncollectible

Marking an invoice as uncollectible is useful for keeping track of bad debts that can be written off for accounting purposes. [ Read more... ]

Parameter	Description
Invoice Id	Mark Uncollectible for the Invoice Id.

Retrieve an Invoice Line Items

When retrieving an invoice, you’ll get a lines property containing the total count of line items and the first handful of those items. There is also a URL where you can retrieve the full (paginated) list of line items. [ Read more... ]

Parameter	Description
Invoice Id	Retrieve an invoice line items for the Invoice Id.

Retrieve an Upcoming Invoice

At any time, you can preview the upcoming invoice for a customer. This will show you all the charges that are pending, including subscription renewal charges, invoice item charges, etc. It will also show you any discounts that are applicable to the invoice. [ Read more... ]

Parameter	Description
Customer Id	The identifier of the customer whose upcoming invoice you’d like to retrieve.
Subscription Id	The identifier of the subscription for which you’d like to retrieve the upcoming invoice.

Retrieve an Upcoming Invoice Line Items

When retrieving an upcoming invoice, you’ll get a lines property containing the total count of line items and the first handful of those items. There is also a URL where you can retrieve the full (paginated) list of line items. [ Read more... ]

Parameter	Description
Customer Id	The identifier of the customer whose upcoming invoice you’d like to retrieve.
Subscription Id	The identifier of the subscription for which you’d like to retrieve the upcoming invoice.

Create an Invoice

This endpoint creates a draft invoice for a given customer. The draft invoice created pulls in all pending invoice items on that customer, including prorations. The invoice remains a draft until you finalize the invoice, which allows you to pay or send the invoice to your customers. [ Read more... ]

Parameter

Description

Customer Id

The Id of the customer who will be billed.

Auto Advance

Controls whether Stripe will perform automatic collection of the invoice. When false, the invoice’s state will not automatically advance without an explicit action.

Option	Value
False	False
True	True

Collection Method (charge_automatically or send_invoice)

Either charge_automatically, or send_invoice. When charging automatically, Stripe will attempt to pay this invoice using the default source attached to the customer. When sending an invoice, Stripe will email this invoice to the customer with payment instructions. Defaults to charge_automatically.

Option	Value
charge_automatically	charge_automatically
send_invoice	send_invoice

Description

An arbitrary string attached to the object. Often useful for displaying to users. Referenced as ‘memo’ in the Dashboard.

Subscription Id

The Id of the subscription to invoice, if any. If not set, 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.

Account Tax Id

The account tax Ids associated with the invoice. Only editable when the invoice is a draft.

Application Fee Amount

A fee in cents that will be applied to the invoice and transferred to the application owner’s Stripe account.

Days Until Due (Can be set if Collection Method = send_invoice)

The number of days from when the invoice is created until it is due. Valid only for invoices where collection_method=send_invoice.

Default Payment Method Id

ID of the default payment method 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 Source

ID of the default payment source for the invoice. It must belong to the customer associated with the invoice and be in a chargeable state. If not set, defaults to the subscription’s default source, if any, or to the customer’s default source.

Default Tax Rates

The tax rates that will apply to any line item that does not have tax_rates set.

Discounts Coupon Id

ID of the coupon to create a new discount for.

Discounts Discount Id

ID of an existing discount on the object (or one of its ancestors) to reuse.

Due Date

The date on which payment for this invoice is due. Valid only for invoices where collection_method=send_invoice

Footer

Footer to be displayed on the invoice.

Statement Desctiption

Extra information about a charge for the customer’s credit card statement. It must contain at least one letter. 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.

Transfer Data Destination Id

ID of an existing, connected Stripe account.

Transfer Data Amount

The amount that will be transferred automatically when the invoice is paid. If no amount is set, the full amount is transferred.

Lines Object

Update an Invoice

Draft invoices are fully editable. Once an invoice is finalized, monetary values, as well as collection_method, become uneditable. [ Read more... ]

Parameter

Description

Invoice Id

Update an invoice for the Invoice Id

Auto Advance

Controls whether Stripe will perform automatic collection of the invoice.

Option	Value
False	False
True	True

Collection Method (charge_automatically or send_invoice)

Either charge_automatically or send_invoice. This field can be updated only on draft invoices.

Option	Value
charge_automatically	charge_automatically
send_invoice	send_invoice

Description

An arbitrary string attached to the object. Often useful for displaying to users. Referenced as ‘memo’ in the Dashboard.

Account Tax Id

The account tax Ids associated with the invoice. Only editable when the invoice is a draft.

Application Fee Amount

A fee in cents that will be applied to the invoice and transferred to the application owner’s Stripe account.

Days Until Due (Can be set if Collection Method = send_invoice)

The number of days from which the invoice is created until it is due. Only valid for invoices where collection_method=send_invoice. This field can only be updated on draft invoices.

Default Payment Method Id

Default Source

Default Tax Rates

The tax rates that will apply to any line item that does not have tax_rates set. Pass an empty string to remove previously-defined tax rates.

Discounts Coupon Id

ID of the coupon to create a new discount for.

Discounts Discount Id

ID of an existing discount on the object (or one of its ancestors) to reuse.

Due Date

The date on which payment for this invoice is due. Only valid for invoices where collection_method=send_invoice. This field can only be updated on draft invoices.

Footer

Footer to be displayed on the invoice.

Statement Desctiption

Extra information about a charge for the customer’s credit card statement. It must contain at least one letter.

Transfer Data Destination Id

ID of an existing, connected Stripe account.

Transfer Data Amount

The amount that will be transferred automatically when the invoice is paid. If no amount is set, the full amount is transferred.

Create an Invoice Item

Creates an item to be added to a draft invoice (up to 250 items per invoice). If no invoice is specified, the item will be on the next invoice created for the customer specified. [ Read more... ]

Parameter

Description

Customer Id

Create an invoice item for the Customer Id

Amount

The integer amount in cents of the charge to be applied to the upcoming invoice. Passing in a negative amount will reduce the amount_due on the invoice.

Currency

Three-letter ISO currency code, in lowercase.

Description

An arbitrary string which you can attach to the invoice item. The description is displayed in the invoice for easy tracking.

Period Start

The start of the period.

Period End

The end of the period, which must be greater than or equal to the start.

Price Id

The Id of the price object.

Discountable

Option	Value
True	True
False	False

Discounts Coupon Id

Discounts Discount Id

Invoice Id

The Id of an existing invoice to add this invoice item to. When left blank, the invoice item will be added to the next upcoming scheduled invoice.

Price Data Currency

Three-letter ISO currency code, in lowercase.

Price Data Product

The Id of the product that this price will belong to.

Price Data Unit Amount Decimal

Same as unit_amount, but accepts a decimal value in cents with at most 12 decimal places. Only one of unit_amount and unit_amount_decimal can be set.

Price Data Unit Amount

A positive integer in cents (or 0 for a free price) representing how much to charge. Only one of unit_amount and unit_amount_decimal can be set.

Quantity

Non-negative integer. The quantity of units for the invoice item.

Subscription Id

The Id of a subscription to add this invoice item to. When left blank, the invoice item will be be added to the next upcoming scheduled invoice. When set, scheduled invoices for subscriptions other than the specified subscription will ignore the invoice item. Use this when you want to express that an invoice item has been accrued within the context of a particular subscription.

Tax Rates

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.

Unit Amount Decimal

Same as unit_amount, but accepts a decimal value in cents with at most 12 decimal places. Only one of unit_amount and unit_amount_decimal can be set.

Unit Amount

The integer unit amount in cents of the charge to be applied to the upcoming invoice. This unit_amount will be multiplied by the quantity to get the full amount. Passing in a negative unit_amount will reduce the amount_due on the invoice.

List All Invoice Items

Returns a list of your invoice items. Invoice items are returned sorted by creation date, with the most recently created invoice items appearing first. [ Read more... ]

Parameter

Description

Customer Id

Only return invoices for the customer specified by this customer Id.

Invoice Id

Only return invoice items belonging to this invoice. If none is provided, all invoice items will be returned. If specifying an invoice, no customer identifier is needed.

Pending

Set to true to only show pending invoice items, which are not yet attached to any invoices. Set to false to only show invoice items already attached to invoices. If unspecified, no filter is applied.

Option	Value
true	true
false	false

Created later than (yyyy-MM-dd)

Return results where the created field is greater than this value.

Option	Value
today	today
yesterday	yesterday
monthstart	monthstart
monthend	monthend
yearstart	yearstart
yearend	yearend
weekstart	weekstart
weekend	weekend
yearstart-1y	yearstart-1y
yearend-1y	yearend-1y
monthstart-1d	monthstart-1d
monthend+1d	monthend+1d
2022-01-31	2022-01-31
2022-01-31 23:59:59	2022-01-31 23:59:59

Created on or later than (yyyy-MM-dd)

Return results where the created field is greater than or equal to this value.

Option	Value
today	today
yesterday	yesterday
monthstart	monthstart
monthend	monthend
yearstart	yearstart
yearend	yearend
weekstart	weekstart
weekend	weekend
yearstart-1y	yearstart-1y
yearend-1y	yearend-1y
monthstart-1d	monthstart-1d
monthend+1d	monthend+1d
2022-01-31	2022-01-31
2022-01-31 23:59:59	2022-01-31 23:59:59

Created earlier than (yyyy-MM-dd)

Return results where the created field is less than this value.

Option	Value
today	today
yesterday	yesterday
monthstart	monthstart
monthend	monthend
yearstart	yearstart
yearend	yearend
weekstart	weekstart
weekend	weekend
yearstart-1y	yearstart-1y
yearend-1y	yearend-1y
monthstart-1d	monthstart-1d
monthend+1d	monthend+1d
2022-01-31	2022-01-31
2022-01-31 23:59:59	2022-01-31 23:59:59

Created on or earlier than (yyyy-MM-dd)

Return results where the created field is less than or equal to this value.

Option	Value
today	today
yesterday	yesterday
monthstart	monthstart
monthend	monthend
yearstart	yearstart
yearend	yearend
weekstart	weekstart
weekend	weekend
yearstart-1y	yearstart-1y
yearend-1y	yearend-1y
monthstart-1d	monthstart-1d
monthend+1d	monthend+1d
2022-01-31	2022-01-31
2022-01-31 23:59:59	2022-01-31 23:59:59

Retrieve an Invoice Item

Retrieves the invoice item with the given Id. [ Read more... ]

Parameter	Description
Invoice Item Id	Retrieve an invoice item for the Invoice Id.

Delete an Invoice Item

Deletes an invoice item, removing it from an invoice. Deleting invoice items is only possible when they’re not attached to invoices, or if it’s attached to a draft invoice. [ Read more... ]

Parameter	Description
Invoice Item Id	Delete an invoice item for the Invoice Id.

Update an Invoice Item

Updates the amount or description of an invoice item on an upcoming invoice. Updating an invoice item is only possible before the invoice it’s attached to is closed. [ Read more... ]

Parameter

Description

Invoice Item Id

Update an invoice item.

Amount

The integer amount in cents of the charge to be applied to the upcoming invoice. Passing in a negative amount will reduce the amount_due on the invoice.

Description

An arbitrary string which you can attach to the invoice item. The description is displayed in the invoice for easy tracking.

Period Start

The start of the period.

Period End

The end of the period, which must be greater than or equal to the start.

Price Id

The Id of the price object.

Discountable

Option	Value
True	True
False	False

Discounts Coupon Id

Discounts Discount Id

Price Data Currency

Three-letter ISO currency code, in lowercase.

Price Data Product

The Id of the product that this price will belong to.

Price Data Unit Amount Decimal

Same as unit_amount, but accepts a decimal value in cents with at most 12 decimal places. Only one of unit_amount and unit_amount_decimal can be set.

Price Data Unit Amount

A positive integer in cents (or 0 for a free price) representing how much to charge. Only one of unit_amount and unit_amount_decimal can be set.

Quantity

Non-negative integer. The quantity of units for the invoice item.

Tax Rates

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.

Unit Amount Decimal

Same as unit_amount, but accepts a decimal value in cents with at most 12 decimal places. Only one of unit_amount and unit_amount_decimal can be set.

Unit Amount

List All Quotes

You can list all invoices, or list the invoices for a specific customer. The invoices are returned sorted by creation date, with the most recently created invoices appearing first. [ Read more... ]

Parameter

Description

Customer Id

Only return invoices for the customer specified by this customer Id.

Status (draft or open or paid or uncollectible or void)

The status of the invoice, one of draft, open, paid, uncollectible, or void

Option	Value
draft	draft
open	open
paid	paid
uncollectible	uncollectible
void	void

Generic Request

This is generic endpoint. Use this endpoint when some actions are not implemented by connector. Just enter partial URL (Required), Body, Method, Header etc. Most parameters are optional except URL. [ Read more... ]

Parameter

Description

Url

API URL goes here. You can enter full URL or Partial URL relative to Base URL. If it is full URL then domain name must be part of ServiceURL or part of TrustedDomains

Body

Request Body content goes here

IsMultiPart

Set this option if you want to upload file(s) using either raw file data (i.e., POST raw file data) or send data using the multi-part encoding method (i.e. Content-Type: multipart/form-data). A multi-part request allows you to mix key/value pairs and upload files in the same request. On the other hand, raw upload allows only a single file to be uploaded (without any key/value data). ==== Raw Upload (Content-Type: application/octet-stream) ===== To upload a single file in raw mode, check this option and specify the full file path starting with the @ sign in the Body (e.g. @c:\data\myfile.zip) ==== Form-Data / Multipart Upload (Content-Type: multipart/form-data) ===== To treat your request data as multi-part fields, you must specify key/value pairs separated by new lines in the RequestData field (i.e., Body). Each key/value pair should be entered on a new line, and key/value are separated using an equal sign (=). Leading and trailing spaces are ignored, and blank lines are also ignored. If a field value contains any special character(s), use escape sequences (e.g., for NewLine: \r\n, for Tab: \t, for at (@): @). When the value of any field starts with the at sign (@), it is automatically treated as a file you want to upload. By default, the file content type is determined based on the file extension; however, you can supply a content type manually for any field using this format: [YourFileFieldName.Content-Type=some-content-type]. By default, file upload fields always include Content-Type in the request (non-file fields do not have Content-Type by default unless you supply it manually). If, for some reason, you don't want to use the Content-Type header in your request, then supply a blank Content-Type to exclude this header altogether (e.g., SomeFieldName.Content-Type=). In the example below, we have supplied Content-Type for file2 and SomeField1. All other fields are using the default content type. See the example below of uploading multiple files along with additional fields. If some API requires you to pass Content-Type: multipart/form-data rather than multipart/form-data, then manually set Request Header => Content-Type: multipart/mixed (it must start with multipart/ or it will be ignored). file1=@c:\data\Myfile1.txt file2=@c:\data\Myfile2.json file2.Content-Type=application/json SomeField1=aaaaaaa SomeField1.Content-Type=text/plain SomeField2=12345 SomeFieldWithNewLineAndTab=This is line1\r\nThis is line2\r\nThis is \ttab \ttab \ttab SomeFieldStartingWithAtSign=\@MyTwitterHandle

Filter

Enter filter to extract array from response. Example: $.rows[*] --OR-- $.customers[*].orders[*]. Check your response document and find out hierarchy you like to extract

Option	Value
No filter
Example1	$.store.books[*]
Example2 (Sections Under Books)	$.store.books[].sections[]
Example3 (Equals)	$.store.books[?(@author=='sam')]
Example4 (Equals - Any Section)	$..[?(@author=='sam')]
Example5 (Not Equals - Any Section)	$..[?(@author!='sam')]
Example6 (Number less than)	$.store.books[?(@.price<10)] Example7 (Regular Expression - Contains Pattern)=$.store.books[?(@author=~ /sam\|bob/ )]
Example8 (Regular Expression - Does Not Contain Pattern)	$.store.books[?(@author=~ /^((?!sam\|bob).)*$/ )]
Example9 (Regular Expression - Exact Pattern Match)	$.store.books[?(@author=~ /^sam\|bob$/ )]
Example10 (Regular Expression - Starts With)	$.store.books[?(@author=~ /^sam/ )]
Example11 (Regular Expression - Ends With)	$.store.books[?(@author=~ /sam$/ )]
Example12 (Between)	$.store.employees[?( @.hiredate>'2015-01-01' && @.hiredate<'2015-01-04' )]

Headers

Headers for Request. To enter multiple headers use double pipe or new line after each {header-name}:{value} pair

Generic Request (Bulk Write)

This is a generic endpoint for bulk write purpose. Use this endpoint when some actions are not implemented by connector. Just enter partial URL (Required), Body, Method, Header etc. Most parameters are optional except URL. [ Read more... ]

Parameter	Description
Url	API URL goes here. You can enter full URL or Partial URL relative to Base URL. If it is full URL then domain name must be part of ServiceURL or part of TrustedDomains
IsMultiPart	Set this option if you want to upload file(s) using either raw file data (i.e., POST raw file data) or send data using the multi-part encoding method (i.e. Content-Type: multipart/form-data). A multi-part request allows you to mix key/value pairs and upload files in the same request. On the other hand, raw upload allows only a single file to be uploaded (without any key/value data). ==== Raw Upload (Content-Type: application/octet-stream) ===== To upload a single file in raw mode, check this option and specify the full file path starting with the @ sign in the Body (e.g. @c:\data\myfile.zip) ==== Form-Data / Multipart Upload (Content-Type: multipart/form-data) ===== To treat your request data as multi-part fields, you must specify key/value pairs separated by new lines in the RequestData field (i.e., Body). Each key/value pair should be entered on a new line, and key/value are separated using an equal sign (=). Leading and trailing spaces are ignored, and blank lines are also ignored. If a field value contains any special character(s), use escape sequences (e.g., for NewLine: \r\n, for Tab: \t, for at (@): @). When the value of any field starts with the at sign (@), it is automatically treated as a file you want to upload. By default, the file content type is determined based on the file extension; however, you can supply a content type manually for any field using this format: [YourFileFieldName.Content-Type=some-content-type]. By default, file upload fields always include Content-Type in the request (non-file fields do not have Content-Type by default unless you supply it manually). If, for some reason, you don't want to use the Content-Type header in your request, then supply a blank Content-Type to exclude this header altogether (e.g., SomeFieldName.Content-Type=). In the example below, we have supplied Content-Type for file2 and SomeField1. All other fields are using the default content type. See the example below of uploading multiple files along with additional fields. If some API requires you to pass Content-Type: multipart/form-data rather than multipart/form-data, then manually set Request Header => Content-Type: multipart/mixed (it must start with multipart/ or it will be ignored). file1=@c:\data\Myfile1.txt file2=@c:\data\Myfile2.json file2.Content-Type=application/json SomeField1=aaaaaaa SomeField1.Content-Type=text/plain SomeField2=12345 SomeFieldWithNewLineAndTab=This is line1\r\nThis is line2\r\nThis is \ttab \ttab \ttab SomeFieldStartingWithAtSign=\@MyTwitterHandle
Filter	Enter filter to extract array from response. Example: $.rows[] --OR-- $.customers[].orders[*]. Check your response document and find out hierarchy you like to extract
Headers	Headers for Request. To enter multiple headers use double pipe (\|\|) or new line after each {header-name}:{value} pair

Stripe Connector Examples for SQL Server 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 showed you how to connect to Stripe in SQL Server and integrate data without any coding, saving you time and effort. It's worth noting that ZappySys API Driver allows you to connect not only to Stripe, but to any Java application that supports JDBC (just use a different JDBC driver and configure it appropriately).

We encourage you to download Stripe Connector for SQL Server and see how easy it is to use it for yourself or your team.

If you have any questions, feel free to contact ZappySys support team. You can also open a live chat immediately by clicking on the chat icon below.

Download Stripe Connector for SQL Server Documentation

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