Stripe integration – Appmixer connector library

Stripe API integration for managing payments, customers, refunds, invoices, and balance operations.

Changelog

8 versions

v3.0.2 Latest

Output examples for CreateCustomer, UpdateCustomer, RetrieveCustomer, RetrieveInvoice, RetrievePaymentIntent and RetrieveRefund, following the Stripe API objects.

v3.0.1

Fixed a crash when a Find/List component saved an EMPTY result set to a CSV file — the header row was built from the first record without checking there was one, so a search that legitimately matched nothing failed the flow instead of writing an empty file.

v3.0.0

(breaking change) MakeApiCall redesigned to the #1459 standard: the endpoint input `customEndpoint` (API Endpoint Path) is replaced by `url`, and `headers`/`parameters` change from JSON textareas to key-value array inputs. Existing flows using MakeApiCall must be updated.
MakeApiCall: request bodies are now sent as application/x-www-form-urlencoded (Stripe's required encoding) so POST/PUT/PATCH calls work; override via the Headers input if needed.

v2.0.0

(breaking change) MakeApiCall: headers and parameters changed to key-value array inputs (body remains textarea/JSON to support nested structures) per standard #1459 — existing flows that used the old string/textarea headers or parameters must be updated

v1.2.1

Added output examples to component schemas.

v1.2.0

feat: update MakeApiCall component to match standard spec (add headers, parameters inputs; fix output format)

v1.1.0

Enhanced CreatePaymentIntent and ConfirmPaymentIntent components with flexible capture options - now supports both automatic instant capture and manual partial amount capture for improved payment flow control.

v1.0.4

Initial version

Authentication

Type	Details
API Key	API Key (text) To generate, go to Developers > API Keys in your Stripe dashboard.

Actions

Cancel Payment Intent

Cancels a Payment Intent by its ID. For payment intents that require capture, the remaining capturable amount will be automatically refunded.

Capture Payment Intent

Captures an existing, uncaptured Payment Intent to complete a payment which was previously authorized.

Confirm Payment Intent

Confirms an existing Payment Intent by its ID, initiating the payment process.

Create Customer

Creates a new customer object to store and manage customer information.

Create Payment Intent

Creates a Payment Intent to initiate a payment process with specified parameters like amount and currency.

Create Invoice

Creates a new invoice for a customer, which can later be finalized and paid.

Create Refund

Creates a refund for a specified charge, returning funds to the customer.

Delete Customer

Permanently deletes a customer. This operation is irreversible.

Finalize Draft Invoice

Finalizes a draft invoice, making it ready for payment.

Find Charges

Retrieves a collection of charges. You can optionally filter the results

Find Customers

Searches for customers using an optional query string. If a query is provided, it searches for customers matching specific search criteria. If no query is provided, it lists all customers.

Find Invoices

Searches for invoices using an optional query string. If a query is provided, it searches for invoices matching specific search criteria. If no query is provided, it lists all invoices.

Find Payment Methods

Retrieves a list of payment methods for a given customer and type.

Searches for payment intents using an optional query string. If a query is provided, it searches for payment intents matching specific search criteria. If no query is provided, it lists all payment intents.