Stripe integration

Online payment processing for internet businesses.

Build it by describing it

Type a sentence like this and the copilot builds, validates and simulates the workflow.

When “New Payment” happens in Stripe, check the details with AI, then “Create Customer” and tell my team in Slack.

Start a workflow when this happens

WHEN
New Payment
Fires when a payment succeeds. Returns the payment.
WHEN
New Customer
Fires when a customer is created.
WHEN
Payment Failed
Fires when any charge fails, including renewals.
WHEN
New Subscription
Fires when a subscription is created.
WHEN
New Charge
Fires when a charge succeeds. Returns the charge and receipt.
WHEN
New Invoice
Fires when an invoice is created.
WHEN
Invoice Payment Failed
Fires when paying an invoice fails, e.g. a renewal.
WHEN
Canceled Subscription
Fires when a subscription ends.
WHEN
New Refund
Fires when a refund is created, full or partial.
WHEN
New Dispute
Fires when a customer disputes a charge.
WHEN
New Payment Link
Fires when a payment link is created.
WHEN
Updated Subscription
Fires when a subscription changes, e.g. status or plan.
WHEN
Checkout Session Completed
Fires when a customer completes a Checkout session.

Then Calibra can do this for you

DO
Create Customer
Create a customer with contact details and an address.
DO
Create Invoice
Create a draft invoice for a customer.
DO
Find Customer by Email
Find customers whose email matches exactly.
DO
Search Subscriptions
Find subscriptions by status, customer, price or creation date.
DO
Retrieve Customer
Get a customer's details by their ID.
DO
Update Customer
Change a customer's details. Empty fields keep their value.
DO
Create Payment
Start a payment for an amount, and optionally charge it now.
DO
Create Product
Create a product you can add prices to.
DO
Create Price
Create a one-time or recurring price for a product.
DO
Create Subscription
Subscribe a customer to one or more prices.
DO
Cancel Subscription
Cancel a subscription now or at the end of its billing period.
DO
Retrieve Invoice
Get the full details of an invoice.
DO
Retrieve Payout
Get a payout's amount, status and arrival date.
DO
Create Refund
Refund all or part of a successful payment.
DO
Create Payment Link
Create a shareable link where customers pay for set items.
DO
Deactivate Payment Link
Turn off a payment link so no one can pay with it.
DO
Retrieve Payment
Get the details of a successful payment.
DO
Find Invoice
Look up an invoice and its details.
DO
Custom API Call
Make a custom API call to a specific endpoint.