Centralize data and automate business processes with Stripe integrations
Streamline your business processes by centralizing your Stripe data. Boost.space connects to your IT tools and helps aggregate their data into central databases. Data centralization serves as the foundation for easy collaboration across teams, process automation across tools, and data analysis with a complete story.
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OAuth integration status – Active with remarks
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Stripe Triggers / Actions (51)
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Watch Events (Legacy)
Triggers when a specified event happens.
Watch Events
Triggers when a given event occurs.
Cancel a Payment Intent
Cancels a payment intent by its ID. For payment intents with status ’requires_capture’, the remaining capturable amount will automatically be refunded.
Cancel a Payout
Cancels a previously created payout.
Capture a Charge
Capture the payment of an existing, uncaptured, charge.
Capture a Payment Intent
Captures an existing uncaptured payment intent by its ID.
Confirm a Payment Intent
Confirms a payment intent by its ID. Upon confirmation, the payment intent will attempt to initiate a payment.
Create a Charge
Creates a charge.
Create a Customer
Creates a new customer object.
Create an Invoice
Creates a new invoice by the customer ID.
Create an Invoice Item
Creates a new invoice item to be added to a draft invoice.
Create a Payment Intent
Creates a Payment Intent.
Create a Payment Link
Creates a new payment link by line items.
Create a Payout
To send funds to your own bank account, you create a new payout object.
Create a Refund
Creates a new refund.
Delete a Customer
Permanently deletes a customer. It cannot be undone.
Delete a Draft Invoice
Permanently deletes a draft invoice. Use "Void an Invoice" module for finalized invoice.
Delete an Invoice Item
Permanently deletes an invoice item which is not attached to invoices, or if it’s attached to a draft invoice.
Finalize a Draft Invoice
Finalizes a draft invoice by its ID.
Retrieve Balance
Retrieves the current account balance.
Retrieve a Payment Intent
Retrieves the details of a Payment Intent that has previously been created.
Retrieve a Payment Link
Retrieves the details of a payment link with the given ID.
Make an API Call
Performs an arbitrary authorized API call.
Retrieve a Balance Transaction
Retrieves the balance transaction with the given ID.
Retrieve a Charge
Retrieves the details of a charge that has previously been created.
Retrieve a Customer
Retrieves the details of an existing customer.
Retrieve an Invoice
Retrieves the details of an existing invoice with the given ID.
Retrieve an Invoice Item
Retrieves the details of an existing invoice item with the given ID.
Retrieve a Payout
Retrieves the details of an existing payout.
Retrieve a Refund
Retrieves the details of an existing refund.
Update a Charge
Updates the specified charge by setting the values of the parameters passed.
Update a Customer
Updates the specified customer by setting the values of the parameters passed.
Update an Invoice
Updates the specified invoice by setting the values of the parameters passed.
Update an Invoice Item
Updates the specified invoice item by setting the values of the parameters passed.
Update a Payment Intent
Updates the specified payment intent by setting the values of the parameters passed.
Update a Payment Link
Updates a payment link by its ID.
Update a Payout
Updates the specified payout by setting the values of the parameters passed.
Update a Refund
Updates the specified refund by setting the values of the parameters passed.
Void an Invoice
Voids a finalized invoice with the given ID. This cannot be undone.
List All Balance History
Returns a list of transactions that have contributed to the Stripe account balance.
List All Invoice Line Items
Retrieves a list of invoice line items by the invoice ID.
List All Charges
Returns a list of charges you’ve previously created. The charges are returned in sorted order, with the most recent charges appearing first.
List All Customers
Retrieves a list of customers.
Search Invoice Items
Retrieves a list of invoice items filtered by criteria.
Search Invoices
Retrieves a list of invoices filtered by criteria.
List Payment Intents
Retrieves a list of payment intents or filters by customer ID.
List All Payment Links
Retrieves a list of payment links.
List All Payouts
Returns a list of existing payouts sent to third-party bank accounts or that Stripe has sent you.
List All Refunds
Returns a list of all refunds you’ve previously created.
List Payment Link Lines
Retrieves all lines of the specified payment link.
Search Customers
Retrieves a list of customers filtered by criteria.
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