Stripe integration

If you’re new to integrations in Rewst, read through our introductory integration documentation here.

What does the Stripe integration do?

Our Stripe integration enables automation of payment processes. Use the Stripe API within Rewst workflows to manage payments, billing, reporting, and payment portals in App Builder apps.

Integration use cases

• Generate new quotes programmatically and send them to customers for review

• Create draft invoices for newly added line items or subscription changes and finalize them automatically

• Create payment links for quick, shareable checkout experiences

• Create or remove Stripe customers in response to sign-up or account-closure events

Set up the Stripe integration

Set up steps in Stripe

1. Log in to your Stripe dashboard.

2. If there is a Get started with Stripe section, copy the secret key value in the API key field. Note that you'll only see this section if you haven't completed your onboarding in Stripe.

3. If that section doesn't exist, navigate to Developers > API keys.

4. Copy the Secret key value under the Standard keys menu. You'll need this for your setup steps in Rewst.

Set up steps in Rewst

1. Navigate to Configuration > Integrations in the left side menu of your Rewst platform.

2. In the Integrations page, search for the Stripe integration.

3. Click on the integration tile to launch the setup page.

4. Paste the API key copied from Stripe into the API Key field.

5. Click Save Configuration.

Test the Integration

Saving your configuration during integration setup automatically triggers a test API call to verify that your setup is correct. If something is wrong with your credentials and the integration fails, you'll receive an error message in the Rewst platform.

Got an idea for a new Integration? Rewst is constantly adding new integrations to our integrations page. Submit your idea or upvote existing ideas here in our Canny feedback collector.

Stripe integration actions and endpoints

For more on how actions work in Rewst, check out our introductory actions documentation here.

Stripe’s up-to-date API documentation can be found here.

Category	Action	Description
Billing	Accept Quote	Accepts the specified quote.
Billing	Cancel Quote	Cancels the quote.
Billing	Cancel Subscription	Cancels a customer's subscription immediately.
Billing	Create An Invoice	Creates a draft invoice for a given customer.
Billing	Create An Invoice Item	Creates an item to be added to a draft invoice (up to 250 items).
Billing	Create Credit Grant	Creates a credit grant.
Billing	Create Plan	Creates a plan (backwards compatibility with older Plans API).
Billing	Create Preview Invoice	Previews the upcoming invoice for a customer with subscription renewals, items, etc.
Billing	Create Price	Creates a new price for an existing product.
Billing	Create Quote	Creates a new quote to model prices/services for a customer.
Billing	Create Subscription	Creates a new subscription on an existing customer.
Billing	Delete An Invoice Item	Deletes an invoice item, removing it from an invoice (if draft).
Billing	Delete Plan	Deletes a plan, preventing new subscriptions but not affecting existing ones.
Billing	Expire Credit Grant	Expires a credit grant.
Billing	Finalize Quote	Finalizes the quote.
Billing	Get An Invoice	Retrieves the invoice with the given ID.
Billing	Get An Invoice Item	Retrieves the invoice item with the given ID.
Billing	Get Plan	Retrieves the plan with the given ID.
Billing	Get Price	Retrieves the price with the given ID.
Billing	Get Quote	Retrieves the quote with the given ID.
Billing	Get Subscription	Retrieves the subscription with the given ID.
Billing	Get An Upcoming Invoice	Preview the upcoming invoice (including subscription renewal charges).
Billing	List All Invoice Items	Returns a list of invoice items.
Billing	List All Invoices	Returns a list of invoices.
Billing	List All Plans	Returns a list of plans.
Billing	List All Quotes	Returns a list of quotes.
Billing	List Credit Grants	Retrieve a list of credit grants.
Billing	List Subscriptions	Returns a list of subscriptions, optionally including canceled ones.
Billing	Mark An Invoice As Uncollectible	Mark a finalized invoice as uncollectible for accounting/bad debt.
Billing	Pay An Invoice	Attempt payment on an invoice ahead of the normal schedule.
Billing	Resume Subscription	Resumes a paused subscription (becomes active only after the invoice is paid).
Billing	Search Invoices	Search for invoices using Stripe’s Search Query Language.
Billing	Search Subscriptions	Search for subscriptions using Stripe’s Search Query Language.
Billing	Send An Invoice For Manual Payment	Manually sends an invoice to a customer outside the normal schedule.
Billing	Update An Invoice	Updates an existing invoice (e.g., draft invoices can be edited fully).
Billing	Update An Invoice Item	Updates an invoice item's amount or description before it's attached to a finalized invoice.
Billing	Update Credit Grant	Updates a credit grant.
Billing	Update Plan	Updates the specified plan (some parameters, e.g. amount, can't be changed).
Billing	Update Price	Updates the specified price by setting the values of the parameters passed.
Billing	Update Quote	Updates the quote.
Billing	Update Subscription	Updates an existing subscription (price, quantity, etc.).
Billing	Void An Invoice	Mark a finalized invoice as void (irreversible).
Billing	Void Credit Grant	Voids a credit grant.
Core	Cancel Payout	Cancels a payout with status pending, refunding the funds to your balance.
Core	Cancel Refund	Cancels a refund in requires_action state.
Core	Capture Payment	Captures the payment of an uncaptured charge.
Core	Close Dispute	Closes a dispute, indicating no further evidence is submitted, marking it lost.
Core	Create Customer	Creates a new customer object.
Core	Create Payment Intent	Creates a PaymentIntent object (confirm to create the charge).
Core	Create Payout	Sends funds to your own bank account. Stripe balance must cover the payout amount.
Core	Create Refund	Refunds an existing charge or PaymentIntent.
Core	Delete Customer	Permanently deletes a customer, cancelling any active subscriptions.
Core	Get Balance	Retrieves the current account balance.
Core	Get Balance Transaction	Retrieves a specific balance transaction.
Core	Get Charge	Retrieves a previously created charge.
Core	Get Customer	Retrieves a Customer object.
Core	Get Dispute	Retrieves the dispute with the given ID.
Core	Get Payout	Retrieves the details of an existing payout.
Core	Get Refund	Retrieves the details of an existing refund.
Core	List All Balance Transactions	Returns a list of account balance transactions.
Core	List All Charges	Returns a list of charges you’ve created.
Core	List All Customers	Returns a list of your customers.
Core	List All Disputes	Returns a list of your disputes.
Core	List All Payouts	Returns a list of existing payouts.
Core	List All Refunds	Returns a list of all refunds you created.
Core	Reverse Payout	Reverses a payout by debiting the destination bank account (only certain conditions).
Core	Search Charges	Searches charges using Search Query Language.
Core	Search Customers	Searches customers using Search Query Language.
Core	Update Charge	Updates an existing charge’s metadata or description.
Core	Update Customer	Updates a customer (e.g. source card, address, etc.).
Core	Update Dispute	Submits evidence to dispute a charge or indicates you have no evidence.
Core	Update Payout	Updates a payout’s metadata.
Core	Update Refund	Updates a refund’s metadata.
Generic Request	Generic Stripe API Request	Generic action for making authenticated requests against the Stripe API
Payment Links	Create Payment Link	Creates a payment link.
Payment Links	Get Payment Link	Retrieves a payment link by ID.
Payment Links	Get Payment Link's Line Items	Retrieves the full (paginated) list of line items from a payment link.
Payment Links	List All Payment Links	Returns a list of your payment links.
Payment Links	Update Payment Link	Updates a payment link.
Products	Create Price	Creates a new price for an existing product.
Products	Create Product	Creates a new product.
Products	Delete Product	Deletes a product if it has no associated prices (and if type=good, no SKUs).
Products	Get Price	Retrieves the price with the given ID.
Products	Get Product	Retrieves an existing product by ID.
Products	List All Prices	Returns a list of your active prices.
Products	List All Products	Returns a list of products, sorted by creation date.
Products	Search Prices	Search for prices you created using Search Query Language.
Products	Search Products	Search for products you created using Search Query Language.
Products	Update Price	Updates the specified price.
Products	Update Product	Updates the specified product.
Reporting	Create Report Run	Creates a new object and begin running the report. Some types require live mode.
Reporting	Get Report Run	Retrieves details of an existing Report Run.
Reporting	List All Report Runs	Returns a list of Report Runs, with the most recent first.
Reporting	List All Report Types	Returns a full list of Report Types.
Reporting	Retrieve Report Type	Retrieves details of a specific Report Type.