Stripe
Stripe allows private individuals and businesses to accept payments over the internet. You can track customers, orders, invoices and more.
This connector is available in the following products and regions:
| Service | Class | Regions |
|---|---|---|
| Logic Apps | Standard | All Logic Apps regions except the following: - Azure Government regions - Azure China regions - US Department of Defense (DoD) |
| Power Automate | Premium | All Power Automate regions except the following: - US Government (GCC) - US Government (GCC High) - China Cloud operated by 21Vianet - US Department of Defense (DoD) |
| Power Apps | Premium | All Power Apps regions except the following: - US Government (GCC) - US Government (GCC High) - China Cloud operated by 21Vianet - US Department of Defense (DoD) |
| Contact | |
|---|---|
| Name | Microsoft |
| URL | Microsoft LogicApps Support Microsoft Power Automate Support Microsoft Power Apps Support |
| Connector Metadata | |
|---|---|
| Publisher | Microsoft |
| Website | https://stripe.com/ |
| Privacy policy | https://stripe.com/privacy |
Known issues and limitations
- Due to Stripe API limitations, triggers are unable to process more than 100 events per second.
Creating a connection
The connector supports the following authentication types:
| Default | Parameters for creating connection. | All regions | Not shareable |
Default
Applicable: All regions
Parameters for creating connection.
This is not shareable connection. If the power app is shared with another user, another user will be prompted to create new connection explicitly.
| Name | Type | Description | Required |
|---|---|---|---|
| API Key | securestring | API Key | True |
Throttling Limits
| Name | Calls | Renewal Period |
|---|---|---|
| API calls per connection | 100 | 60 seconds |
| Frequency of trigger polls | 1 | 120 seconds |
Actions
| Create a customer |
Create a new customer. |
| Create a product |
Creates a new product. |
| Get a customer |
Returns the details of specified customer. |
| Update a customer |
Updates the specified customer by setting the values of the parameters passed. |
| Update a product |
Updates the specific product by setting the values of the parameters passed. |
Create a customer
Create a new customer.
Parameters
| Name | Key | Required | Type | Description |
|---|---|---|---|---|
|
Description
|
description | string |
An arbitrary string that you can attach to a customer, this will be unset if you send with an empty value. |
|
|
Email
|
string |
The email address of the customer, this will be unset if you send with an empty value. |
Returns
- Body
- Customer_Response
Create a product
Creates a new product.
Parameters
| Name | Key | Required | Type | Description |
|---|---|---|---|---|
|
Name
|
name | True | string |
The product’s name, meant to be displayable to the customer. |
|
Id
|
id | string |
The identifier for the product. Must be unique. If not provided, an identifier will be randomly generated. |
|
|
Active
|
active | boolean |
Whether or not the product is currently available for purchase. Defaults to true. |
|
|
Caption
|
caption | string |
A short one-line description of the product, meant to be displayable to the customer. |
|
|
Description
|
description | string |
The product’s description, meant to be displayable to the customer. |
|
|
Images
|
images | string |
A list of up to 8 URLs of images for this product, meant to be displayable to the customer. |
|
|
Shippable
|
shippable | boolean |
Whether this product is shipped (i.e. physical goods). Defaults to true. |
|
|
URL
|
url | string |
A URL of a publicly-accessible webpage for this product. |
Returns
- Body
- Product_Response
Get a customer
Returns the details of specified customer.
Parameters
| Name | Key | Required | Type | Description |
|---|---|---|---|---|
|
Id
|
id | True | string |
The id of the customer. |
Returns
- Body
- Customer_Response
Update a customer
Updates the specified customer by setting the values of the parameters passed.
Parameters
| Name | Key | Required | Type | Description |
|---|---|---|---|---|
|
Id
|
id | True | string |
The id of the customer. |
|
Description
|
description | string |
An arbitrary string that you can attach to a customer, this will be unset if you send with an empty value. |
|
|
Email
|
string |
The email address of the customer, this will be unset if you send with an empty value. |
Returns
- Body
- Customer_Response
Update a product
Updates the specific product by setting the values of the parameters passed.
Parameters
| Name | Key | Required | Type | Description |
|---|---|---|---|---|
|
Id
|
id | True | string |
The identifier for the product. |
|
Name
|
name | True | string |
The product’s name, meant to be displayable to the customer. |
|
Active
|
active | boolean |
Whether or not the product is currently available for purchase. Defaults to true. |
|
|
Caption
|
caption | string |
A short one-line description of the product, meant to be displayable to the customer. |
|
|
Description
|
description | string |
The product’s description, meant to be displayable to the customer. |
|
|
Images
|
images | string |
A list of up to 8 URLs of images for this product, meant to be displayable to the customer. |
|
|
Shippable
|
shippable | boolean |
Whether this product is shipped (i.e. physical goods). Defaults to true. |
|
|
URL
|
url | string |
A URL of a publicly-accessible webpage for this product. |
Returns
- Body
- Product_Response
Triggers
| When a charge is added |
Triggers a new flow when a charge is added. |
| When a customer is added |
Triggers a new flow when a customer is added. |
| When an invoice item is added |
Triggers a new flow when an invoice item is added. |
| When an order is added |
Triggers a new flow when an order is added. |
When a charge is added
Triggers a new flow when a charge is added.
Returns
| Name | Path | Type | Description |
|---|---|---|---|
|
Id
|
id | string |
The id of the charge. |
|
Amount
|
amount | integer |
A positive integer in the smallest currency unit (e.g., 100 cents to charge $1.00 or 100 to charge ¥100, a 0-decimal currency) representing how much to charge. |
|
Amount Refunded
|
amount_refunded | integer |
Amount in cents refunded (can be less than the amount attribute on the charge if a partial refund was issued). |
|
Captured
|
captured | boolean |
If the charge was created without capturing, this boolean represents whether or not it is still uncaptured or has since been captured. |
|
Created
|
created | date-time |
The datetime the charge was created. |
|
Currency
|
currency | string |
Three-letter ISO currency code representing the currency in which the charge was made. |
|
Customer
|
customer | string |
ID of the customer this charge is for if one exists. |
|
Description
|
description | string |
The description of the charge. |
|
Failure Code
|
failure_code | string |
Error code explaining reason for charge failure if available. |
|
Failure Message
|
failure_message | string |
Message to user further explaining reason for charge failure if available. |
|
Invoice
|
invoice | string |
ID of the invoice this charge is for if one exists. |
|
Order
|
order | string |
ID of the order this charge is for if one exists. |
|
Network Status
|
outcome.network_status | string |
Possible values are approved_by_network, declined_by_network, not_sent_to_network, and reversed_after_approval. |
|
Reason
|
outcome.reason | string |
An enumerated value indicating a more detailed explanation of the outcome’s type. |
|
Risk Level
|
outcome.risk_level | string |
Stripe’s evaluation of the riskiness of the payment. |
|
Seller Message
|
outcome.seller_message | string |
A human-readable description of the outcome type and reason, designed for the recipient of the payment. |
|
Type
|
outcome.type | string |
Possible values are authorized, issuer_declined, blocked, and invalid. |
|
Paid
|
paid | boolean |
True if the charge succeeded, or was successfully authorized for later capture. |
|
Receipt Email
|
receipt_email | string |
This is the email address that the receipt for this charge was sent to. |
|
Receipt Number
|
receipt_number | string |
This is the transaction number that appears on email receipts sent for this charge. |
|
Refunded
|
refunded | boolean |
Whether or not the charge has been fully refunded. If the charge is only partially refunded, this attribute will still be false. |
|
Statement Descriptor
|
statement_descriptor | string |
Extra information about a charge. This will appear on your customer’s credit card statement. |
|
Status
|
status | string |
The status of the payment is either succeeded, pending, or failed. |
When a customer is added
Triggers a new flow when a customer is added.
Returns
| Name | Path | Type | Description |
|---|---|---|---|
|
Id
|
id | string |
The id of the customer. |
|
Account Balance
|
account_balance | integer |
Current balance, if any, being stored on the customer’s account. |
|
Created
|
created | date-time |
The datetime the customer was created. |
|
Currency
|
currency | string |
The currency the customer can be charged in for recurring billing purposes. |
|
Delinquent
|
delinquent | boolean |
Whether or not the latest charge for the customer’s latest invoice has failed. |
|
Description
|
description | string |
The description of the customer. |
|
Discount
|
discount | Discount |
Describes the current discount active on the customer, if there is one. |
|
Email
|
string |
The email of the customer. |
When an invoice item is added
Triggers a new flow when an invoice item is added.
Returns
| Name | Path | Type | Description |
|---|---|---|---|
|
Id
|
id | string |
The id of the invoice item. |
|
Amount
|
amount | integer |
A positive integer in the smallest currency unit representing the total amount for the invoice item. |
|
Currency
|
currency | string |
3-letter ISO code representing the currency in which the invoice item was made. |
|
Customer
|
customer | string |
The customer id used for the invoice item. |
|
Date
|
date | date-time |
The date of the invoice item. |
|
description
|
description | string |
The description of the invoice item. |
|
Discountable
|
discountable | boolean |
If true, discounts will apply to this invoice item. Always false for prorations. |
|
Invoice
|
invoice | string |
The id of the invoice the invoice item was added to. |
|
Proration
|
proration | boolean |
Whether or not the invoice item was created automatically as a proration adjustment when the customer switched plans. |
|
Quantity
|
quantity | integer |
If the invoice item is a proration, the quantity of the subscription that the proration was computed for. |
|
Subscription
|
subscription | string |
The subscription that this invoice item has been created for, if any. |
When an order is added
Triggers a new flow when an order is added.
Returns
| Name | Path | Type | Description |
|---|---|---|---|
|
Id
|
id | string |
The id of the order. |
|
Amount
|
amount | integer |
A positive integer in the smallest currency unit. |
|
Amount Returned
|
amount_returned | integer |
Amount in cents refunded (can be less than the amount attribute on the charge if a partial refund was issued). |
|
Charge
|
charge | string |
The ID of the payment used to pay for the order. Present if the order status is paid, fulfilled, or refunded. |
|
Created
|
created | date-time |
The datetime the order was created. |
|
Currency
|
currency | string |
3-letter ISO code representing the currency in which the order was made. |
|
Customer
|
customer | string |
The customer used for the order. |
|
Email
|
string |
The email address of the customer placing the order. |
|
|
Selected Shipping method
|
selected_shipping_method | string |
The shipping method that is currently selected for this order, if any. |
|
Status
|
status | string |
Current order status. One of created, paid, canceled, fulfilled, or returned. |
|
Updated
|
updated | date-time |
The datetime the order was updated. |
Definitions
Discount
Describes the current discount active on the customer, if there is one.
| Name | Path | Type | Description |
|---|---|---|---|
|
Customer
|
customer | string |
The ID of the customer associated with this discount. |
|
End
|
end | integer |
If the coupon has a duration of repeating, the date that this discount will end. |
|
Start
|
start | integer |
Date that the coupon was applied. |
|
Subscription
|
subscription | string |
The subscription that this coupon is applied to, if it is applied to a particular subscription. |
|
coupon
|
coupon | Coupon |
Coupon
| Name | Path | Type | Description |
|---|---|---|---|
|
Id
|
id | string |
Unique identifier for the object. |
|
Name
|
name | string |
Name of the coupon displayed to customers on for instance invoices or receipts. |
|
Duration
|
duration | string |
One of forever, once, and repeating. Describes how long a customer who applies this coupon will get the discount. |
|
Percent off
|
percent_off | float |
Percent that will be taken off the subtotal of any invoices for this customer for the duration of the coupon. |
|
Amount off
|
amount_off | float |
Amount (in the currency specified) that will be taken off the subtotal of any invoices for this customer. |
Product_Response
| Name | Path | Type | Description |
|---|---|---|---|
|
Id
|
id | string |
The id of the product. |
|
Active
|
active | boolean |
Whether or not the product is currently available for purchase. |
|
Caption
|
caption | string |
A short one-line description of the product, meant to be displayable to the customer. |
|
Created
|
created | date-time |
the datetime the product was created at. |
|
Description
|
description | string |
The product’s description, meant to be displayable to the customer. |
|
Images
|
images | array of string |
A list of up to 8 URLs of images for this product, meant to be displayable to the customer. |
|
Name
|
name | string |
The product’s name, meant to be displayable to the customer. |
|
Shippable
|
shippable | boolean |
Whether this product is a shipped good. |
|
Updated
|
updated | date-time |
The datetime the product was updated. |
|
URL
|
url | string |
A URL of a publicly-accessible webpage for this product. |
Customer_Response
| Name | Path | Type | Description |
|---|---|---|---|
|
Id
|
id | string |
The id of the customer. |
|
Account Balance
|
account_balance | integer |
Current balance, if any, being stored on the customer’s account. |
|
Created
|
created | date-time |
The datetime the customer was created. |
|
Currency
|
currency | string |
The currency the customer can be charged in for recurring billing purposes. |
|
Delinquent
|
delinquent | boolean |
Whether or not the latest charge for the customer’s latest invoice has failed. |
|
Description
|
description | string |
The description of the customer. |
|
Discount
|
discount | Discount |
Describes the current discount active on the customer, if there is one. |
|
Email
|
string |
The email of the customer. |