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Stripe
Manage Stripe customers, payment intents, subscriptions, checkout sessions, refunds, payouts, invoices, disputes, products, prices, and shipping rates. Covers auth, the smallest-unit amount convention, cursor pagination, and response access paths.
Browse 44 Stripe actions stripeOn this page
Connecting Stripe
Every action needs a Stripe connection configured as a Bearer-token connection holding your Stripe Secret Key (sk_live_... or sk_test_..., from the Stripe dashboard's Developers → API keys). The connector calls Stripe through the official Stripe SDK pinned to API version 2025-08-27.basil.
Actions cover twelve resources: customers, payment intents, subscriptions, checkout sessions, refunds, payouts, invoices, disputes, products, prices, shipping rates. Every action, with its parameters and response fields, is listed in the action reference.
Your first call
- Add a Create Customer step (reference
createCustomer) with an Email. - Add a Create Payment Intent step with Amount
1000, Currencyusdand Customer{{createCustomer.response.data.id}}. - Hand
{{createPaymentIntent.response.data.client_secret}}to your front end to collect payment.
Field conventions
- Amounts are in the smallest currency unit — cents for USD/EUR, so
1000= $10.00. This applies to everyamount/unitAmountfield. - Currency is a lowercase ISO code (
usd,eur,gbp). - JSON string fields —
metadata,address,items,lineItems,evidence,recurring,fixedAmount,deliveryEstimateare typed as JSON text (e.g.metadata={"order_id":"1234"}). Invalid JSON fails the step before any API call. - Stripe timestamps (
created,current_period_end, …) are Unix seconds.
Reading the response
Every action's result is at {{<stepReference>.response...}} (see Step Reference): {{<stepReference>.response.status}}, {{<stepReference>.response.statusText}}, {{<stepReference>.response.headers.<name>}}, and {{<stepReference>.response.data...}} for the body.
- A single object (create / retrieve / update) — the Stripe object's fields are directly under
data. A "Retrieve Customer" step (referenceretrieveCustomer) resolves the email at{{retrieveCustomer.response.data.email}}and the id at{{retrieveCustomer.response.data.id}}. - A list (every "List …" action) —
{{<stepReference>.response.data.items}}is the array and{{<stepReference>.response.data.hasMore}}says whether more pages exist. - A delete —
{{<stepReference>.response.data.deleted}}istrueand{{<stepReference>.response.data.id}}echoes the id.
A non-2xx response does not fail the step — it's returned with the real status code and Stripe's error object under {{<stepReference>.response.data}} (type, code, message, param, decline_code), so you can branch on {{<stepReference>.response.status}}.
Pagination and filtering
List actions use cursor pagination: set Starting After to the id of the last item from the previous page (Ending Before pages backward). Limit is 1–100 (default 10). Most lists also accept resource filters, such as Email on customers, Customer / Status on subscriptions and invoices, Charge on refunds and disputes, and Active on products and prices.
Behaviour worth knowing
- Payment intents — pass Confirm on create to attempt payment immediately.
statusmoves throughrequires_payment_method,requires_confirmation,requires_action,processing,succeeded,canceled; Confirm Payment Intent and Cancel Payment Intent act on an existing one. - Cancel Subscription — with Cancel At Period End =
truethe handler updates the subscription withcancel_at_period_end(cancellation is scheduled); otherwise it cancels immediately. - Create Subscription — Items is a JSON array of
{ "price": "price_...", "quantity": 1 }. - Create Checkout Session — Line Items is a JSON array of
{ "price": "price_...", "quantity": 1 }or inlineprice_data; send the shopper to{{<stepReference>.response.data.url}}. - Create Refund — supply a Charge or a Payment Intent; omit Amount for a full refund.
- Finalize Invoice moves a draft invoice to
open; Pay Invoice then collects it. - Update Dispute — Evidence is a JSON object; Submit =
truesubmits the evidence to the bank. - Create Price — Recurring is JSON such as
{ "interval": "month" }; use Unit Amount (integer) or Unit Amount Decimal. - Create Shipping Rate — Fixed Amount is JSON such as
{ "amount": 500, "currency": "usd" }.
Common tasks
- Subscribe a customer — Create Product, Create Price (with Recurring), then Create Subscription with
[{"price":"{{createPrice.response.data.id}}"}]. - Invoice a customer — Create Invoice, Finalize Invoice with
{{createInvoice.response.data.id}}, then Pay Invoice (or leave it open forsend_invoice). - Refund an order — Create Refund with the Payment Intent from the original payment.
Not covered
There is no generic-request action on this connector. For Stripe resources without a dedicated action (Charges, Payment Methods, Setup Intents, Events, Balance, Transfers, Connect, Webhooks, …), use the HTTP Connector against https://api.stripe.com/v1/... with the connection's secret key as a Bearer token and a Content-Type: application/x-www-form-urlencoded body.
Also applies here
Step Name
What it's for
Every step in a workflow gets a name — either one you set or a default based on the connector and action (e.g. "Get Order Details", "Send Welcome Email"). It's shown throughout the UI and in your execution history, and it's also the source for the step's Reference — a camelCase identifier auto-generated from the name (e.g. "Get Order Details" → getOrderDetails) — which is what you actually use in {{...}} expressions to read this step's output from later steps. See Step Reference.
Rules
- Must be at least 2 characters, and 50 characters or fewer.
- Must be unique within the workflow — reusing a name that's already taken will be rejected, with a suggested alternative (e.g.
"Get Order Details 2"). - Can't be empty.
Tips
- Prefer a descriptive, human-readable name over a generic one — "Get Order Details" is easier to work with later than "HTTP Request 2", especially once a workflow has a dozen steps.
- Renaming a step updates every reference to it elsewhere in the workflow automatically.
Step Reference
Syntax
Any input field can reference earlier data using {{expression}}. The expression is evaluated as JSONata — so simple dot-paths and more advanced queries (filters, functions) both work.
Referencing a step's output
Use the step's Reference — a camelCase identifier auto-generated from its Name (e.g. "Get Order Details" → getOrderDetails), shown read-only wherever the step's fields are configured — followed by the field path. Elsewhere in these docs this general pattern is written as {{<stepReference>.field.path}}:
{{getOrderDetails.response.data.id}}
{{getOrderDetails.response.status}}
The raw display name won't work here even though it's what you see in the UI — {{Get Order Details.response.data.id}} isn't valid, since a bare name containing spaces isn't a single JSONata identifier. Always use the camelCase Reference.
You can also reference steps by position instead of by reference:
{{steps[0].response.data.id}}
Referencing trigger data
{{trigger.headers.authorization}}
{{trigger.body.customerId}}
{{trigger.query.page}}
{{trigger.params.orderId}}
{{trigger.method}}
{{trigger.path}}
Referencing workflow variables
{{variables.myVariable}}
See Variables for the full list of variable types and more examples, including connection-type variables.
Referencing runtime variables
A separate, mutable namespace written by the Variable connector while a run is in progress — not the same as the workflow-level variables above:
{{runtimeVariables.myVariable}}
Notes
- If an expression can't be resolved (a typo in a step name, a field that doesn't exist), it resolves to an empty string rather than failing the workflow — check your execution history if a value comes through blank.
- Object values are automatically JSON-stringified when interpolated into a string field.
Execution Settings
Fire-and-forget
When enabled, the workflow doesn't wait for this step to complete before moving to the next one. Use it for steps whose result nothing downstream depends on — logging, analytics, notifications — so they don't add latency to the steps that matter.
Continue on error
When enabled, a failure in this step doesn't stop the workflow — execution continues to the next step. The failure is still recorded in the execution history; this just controls whether it's fatal.
Combine the two for steps that are genuinely optional to the outcome: fire-and-forget so they don't add latency, continue-on-error so a failure in them (e.g. an analytics endpoint being briefly down) doesn't take down an otherwise-successful workflow run.
Caching
What it does
When enabled, a step's result is cached for a configurable TTL (time-to-live, in seconds). If the step runs again with the same effective cache key before the TTL expires, the cached result is returned instead of re-running the step.
Configuring it
- Enabled — turn caching on or off for this step.
- TTL — how long (in seconds) a cached result stays valid.
- Cache key template — an expression (supporting the same
{{...}}step reference syntax used elsewhere) that determines what counts as "the same call". By default this is based on the step's resolved input; a custom template lets you cache more narrowly or broadly than that.
When to use it
Good candidates are steps that call something slow or rate-limited but return the same answer for the same input within a short window — a lookup against a rarely-changing external system, for example. Skip it for steps whose result must always be fresh (anything involving live inventory, pricing, or payment state).
Locking
What it does
When enabled, only one execution of this step (for a given lock key) can run at a time. If a second execution tries to run the same step while a lock is held, it waits until the lock is released or the hold period elapses.
Configuring it
- Enabled — turn locking on or off for this step.
- Lock key — an expression (supporting the same
{{...}}step reference syntax used elsewhere) that determines what counts as "the same resource". By default the lock is scoped to the step itself; a custom key lets you lock per-customer, per-order, or any other identifier that needs serialized access. - Period — how long (in seconds) the lock is held before it's automatically released, in case an execution doesn't complete normally.
When to use it
Use it whenever concurrent executions could race on the same resource — e.g. two workflow runs both trying to update the same order's status at once. A lock key scoped to the order id ensures only one of them proceeds at a time.
Last updated 9 October 2026