SSAS Stripe Connector

In this article you will learn how to integrate Stripe data to SSAS without coding in just a few clicks (live / bi-directional connection to Stripe). This connector support read/write operations for Stripe APIs.

Using Stripe Connector you will be able to connect, read, and write data from within SSAS. Follow the steps below to see how we would accomplish that.

Download Help File Buy

Driver mentioned in this article is part of ODBC PowerPack which is a collection of high-performance Drivers for various API data source (i.e. REST API, JSON, XML, CSV, Amazon S3 and many more). Using familiar SQL query language you can make live connections and read/write data from API sources or JSON / XML / CSV Files inside SQL Server (T-SQL) or your favorite Reporting (i.e. Power BI, Tableau, Qlik, SSRS, MicroStrategy, Excel, MS Access), ETL Tools (i.e. Informatica, Talend, Pentaho, SSIS). You can also call our drivers from programming languages such as JAVA, C#, Python, PowerShell etc.

If you are new to ODBC and ZappySys ODBC PowerPack then check the following links to get started.

Create Data Source in ZappySys Data Gateway based on ZappySys API Driver

Download and install ZappySys 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 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:

StripeDSN

Stripe

Stripe [Http]

https://api.stripe.com/v1

Required 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.

Read data in SQL Server from the ZappySys Data Gateway data source

To read the data in SQL Server the first thing you have to do is create a Linked Server. Go to SQL Server Management Studio and configure it in a similar way:
Then click on Security option and configure username we created in ZappySys Data Gateway in one of the previous steps:
Finally, open a new query and execute a query we saved in one of the previous steps:
```
SELECT * FROM OPENQUERY([MY_LINKED_SERVER_NAME], 'SELECT * FROM Products');
```

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

Create Custom Store Procedure in ZappySys Driver

You can create procedures to encapsulate custom logic and then only pass handful parameters rather than long SQL to execute your API call.

Steps to create Custom Store Procedure in ZappySys Driver. You can insert Placeholders anywhere inside Procedure Body. Read more about placeholders here

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 Store Procedure and write the your desired store procedure and Save it and it will create the custom store procedure in the ZappySys Driver:
Here is an example stored procedure for ZappySys Driver. You can insert Placeholders anywhere inside Procedure Body. Read more about placeholders here
```
CREATE PROCEDURE [usp_get_orders]
    @fromdate = '<<yyyy-MM-dd,FUN_TODAY>>'
 AS
    SELECT * FROM Orders where OrderDate >= '<@fromdate>';
```
That's it now go to Preview Tab and Execute your Store Procedure using Exec Command. In this example it will extract the orders from the date 1996-01-01:
```
Exec usp_get_orders '1996-01-01';
```
Let's generate the SQL Server Query Code to make the API call using store 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 store 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.

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 store 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 store procedure and provide you the response.

Conclusion

In this article we discussed how to connect to Stripe in SSAS and integrate data without any coding. Click here to Download Stripe Connector for SSAS 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 SSAS Documentation

Actions supported by Stripe Connector

Stripe Connector support following actions for REST API integration. If some actions are not listed below then you can easily edit Connector file and enhance out of the box functionality.

Test Connection

Tests connection

List All Customers

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

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.

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.

Parameter	Description
Customer Id	Unique identifier for the Customer

Create a Customer

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.

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.

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.

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.

Parameter	Description
Product Id	Unique identifier for the Product

Create a Product

Creates a new product.

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.

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.

List All Subscriptions Items

Returns a list of subscriptions items.

Parameter	Description
Subscription Id	Unique identifier for the Subscription

Retrieve a single Subscription

Returns a single subscription.

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.

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.

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.

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.

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.

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

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.

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.

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.

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.

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.

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.

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.

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.

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.

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.

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.

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.

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 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.

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.

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	Check this option if you want to upload file(s) (i.e. POST RAW file data) or send data using Multi-Part encoding method (i.e. Content-Type: multipart/form-data). Multi-Part request allows you to mix key/value and upload files in same request. On the other hand raw upload allows only single file upload (without any key/value) ==== Raw Upload (Content-Type: application/octet-stream) ===== To upload single file in raw mode check this option and specify full file path starting with @ 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 into RequestData field (i.e. Body). Each key value pair is entered on new-line and key/value are separated using equal sign (=). Preceding and trailing spaces are ignored also blank lines are ignored. If field value has some any special character(s) then use escape sequence (e.g. For NewLine: \r\n, For Tab: \t, For at (@): \@). When value of any field starts with at sign (@) its automatically treated as File you want to upload. By default file content type is determined based on extension however you can supply content type manually for any field using this way [ YourFileFieldName.Content-Type=some-content-type ]. By default File Upload Field always includes Content-Type in the request (non file fields do not have content-type by default unless you supply manually). For some reason if you dont want to use Content-Type header in your request then supply blank Content-Type to exclude this header altogather [e.g. SomeFieldName.Content-Type= ]. In below example we have supplied Content-Type for file2 and SomeField1, all other fields are using default content-type. See below Example 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 starts with multipart/ else 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

Other App Integration scenarios for Stripe

SSIS

SQL Server

Power BI

SSRS

Informatica

MS Access

MS Excel

Python

JAVA

Tableau

SAP Crystal Reports

Azure Data Factory (ADF)

ODBC

Other Connectors for SSAS

Zendesk

Azure DevOps

ManagedEngine ServiceDesk Plus (Zoho)

Zoho CRM

Hubspot

Google Sheets

Stripe

YouTube

Google BigQuery

OneDrive

OData

Amazon Ads

Mailchimp

Jira

Outlook Mail (Office 365)

Zoom

Cosmos DB

Shopify

Nativo

Google Drive

SharePoint Online

Amazon MWS

ServiceNow

ElasticSearch

Google Calendar

DropBox

REST API

JSON

JSON File

XML

SOAP

XML File

JDBC-ODBC Bridge

Salesforce

CSV

Amazon S3 JSON File

Amazon S3 XML File

Amazon S3 CSV File

Azure Blob JSON File

Azure Blob XML File

Azure Blob CSV File

FTP/SFTP JSON File

FTP/SFTP XML File

FTP/SFTP CSV File

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