Connect Stripe to Overloop

Cancel a PaymentIntent. See the documentation.

Cancel a pending payout or reverse a paid payout. See the documentation here and here

Cancel a subscription. See the documentation

Capture the funds of an existing uncaptured payment intent. See the documentation.

Confirm that your customer intends to pay with current or provided payment method. See the documentation.

Create a customer. See the documentation.

Create a payment intent. See the documentation.

Create a payout. See the documentation.

Create a refund. See the documentation.

With metered billing, you charge your customers based on their consumption of your service during the billing cycle, instead of explicitly setting quantities. Use this action to create a usage record for metered billing. See the docs for more information

Creates a billing meter. See the documentation.

Create an invoice. See the documentation.

Add a line item to an invoice. See the documentation.

Creates a new price for an existing product. The price can be recurring or one-time. See the documentation

Creates a new product object in Stripe. See the documentation.

Create a subscription. See the documentation.

Delete a customer. See the documentation.

Delete a line item from an invoice. See the documentation.

Delete a draft invoice, or void a non-draft or subscription invoice. See the documentation.

Finalize a draft invoice. See the documentation.

List all balance transactions. By default returns an array of transaction objects (auto-paginated up to Limit). Set Return Pagination Info to true to instead receive { data, has_more, next_starting_after } for a single Stripe page (max 100 per call) — pass next_starting_after as Starting After on the next call to iterate. See the documentation.

Find or list customers. By default returns an array of customer objects (auto-paginated up to Limit). Set Return Pagination Info to true to instead receive { data, has_more, next_starting_after } for a single Stripe page (max 100 per call) — pass next_starting_after as Starting After on the next call to iterate. See the documentation.

Find or list invoices. By default returns an array of invoice objects (auto-paginated up to Limit). Set Return Pagination Info to true to instead receive { data, has_more, next_starting_after } for a single Stripe page (max 100 per call) — pass next_starting_after as Starting After on the next call to iterate. See the documentation.

Retrieves a list of payment intents that were previously created. By default returns an array of payment intent objects (auto-paginated up to Limit). Set Return Pagination Info to true to instead receive { data, has_more, next_starting_after } for a single Stripe page (max 100 per call) — pass next_starting_after as Starting After on the next call to iterate. See the documentation.

Adds a contact to a campaign. See the docs

Creates a new contact. See the docs

Creates a new deal. See the docs

Creates a new organization. See the docs

Enroll a contact in a workflow. See the docs

Enroll a deal in a workflow. See the docs

Enroll an organization in a workflow. See the docs

Add a contact to the exclusion list. See the docs

Retrieves a contact by id. See the docs

Retrieves a deal by id. See the docs

Retrieves an organization by id. See the docs

Retrieves available options for the Contact ID field.

Retrieves available options for the Deal ID field.

Retrieves available options for the List Names field.

Retrieves available options for the Organization ID field.

Retrieves available options for the Stage ID field.

Retrieves available options for the User ID field.

Marks a deal as lost. See the docs

Marks a deal as won. See the docs

Moves a deal. See the docs

Creates a new contact. See the docs

Updates a deal. See the docs

Updates an organization. See the docs