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I want to make a FORM in Airtable which would allow a person to make a transaction using STRIPE. Is this possible?
Yes, this is possible using Pipedream. You can create a workflow that triggers when a new record is added in Airtable, and then use the Stripe action to create a transaction. First, set up the Airtable trigger “New Records” in your workflow: 1. Search for the Airtable app from the trigger menu. 2. Select the New Records trigger. 3. Connect your Airtable account. 4. Select a Base and Table. 5. Follow the instructions on the trigger configuration screen. You may need to generate a test event from Airtable to get real data to test your workflow. Next, add the Stripe “Create Invoice” action to your workflow: 1. Search for the Stripe app from the step menu. 2. Select the Create Invoice action. 3. Connect your Stripe account. 4. Use the data from the Airtable trigger step to set the Customer ID and other required fields. After setting up the workflow, when a new record is added in Airtable, it will trigger the workflow and create an invoice in Stripe using the provided data. Remember to test your workflow and make any necessary adjustments to fit your specific use case.
Can you explain the Stripe app for CREATE INVOICE? What are all the options and how do they work.
The Stripe “Create Invoice” action in Pipedream allows you to create an invoice in Stripe using the provided data. Here’s how to use it: 1. Search for the Stripe app from the step menu. 2. Select the Create Invoice action. 3. Connect your Stripe account. 4. Select a Customer ID or pass a string from a previous step. After setting the required fields, you can also configure optional fields: - Subscription ID: Select a Subscription ID or pass a string from a previous step. - Description: Select a Description or pass a string from a previous step. - Auto Collect: Select Auto Collect or pass a boolean from a previous step. Default value: False. - Collection Method: Select a Collection Method or pass a string from a previous step. Default value: charge_automatically. - Payment Terms: Select Payment Terms or pass an integer from a previous step. - Default Payment Method: Select a Default Payment Method or pass a string from a previous step. - Metadata: Select Metadata or pass an object from a previous step. - Advanced Options: Select Advanced Options or pass an object from a previous step. Once you’ve configured the action, click “Test” at the bottom of the step to run the action and test the configuration. This will create an invoice in Stripe using the provided data.
How do I assign a person a PRODUCT that’s already defined in STRIPE?
To assign a person a product that’s already defined in Stripe, you can create a subscription for the customer with the desired product. First, you need to retrieve the customer’s ID and the product’s pricing plan ID from Stripe. Here’s how you can create a subscription using Pipedream: 1. Search for the Stripe app from the step menu. 2. Select the “Create Subscription” action. 3. Connect your Stripe account. 4. Select a Customer ID or pass a string from a previous step. 5. Select a Plan ID or pass a string from a previous step (this should be the pricing plan ID associated with the product). 6. At the bottom of the step, click “Test” to run the action and test the configuration. Once the subscription is created, the customer will be assigned the product associated with the selected pricing plan.
Please explain PAYMENT TERMS.
I apologize for any confusion earlier. In the context of Stripe and invoicing, “Payment Terms” typically refers to the number of days a customer has to pay an invoice after it’s been issued. This is also known as the due date for the invoice. When creating an invoice in Stripe, you can set the payment terms by specifying the number of days from the invoice creation date that the payment is due. This helps you define the expected payment timeline for your customers.
I set the Collection Method to SEND INVOICE.
I set the payment terms to 7 days.
I am getting the following error:
Error
If invoice collection method is 'send_invoice', you must specify 'days_until_due'.
It seems you need to specify the days_until_due property when the collection method is set to ‘send_invoice’. To fix the error, you can add the days_until_due property and set its value to 7 (since you mentioned the payment terms are 7 days). Here’s how you can update the Stripe “Create Invoice” action in your Pipedream workflow: 1. Search for the Stripe app from the step menu. 2. Select the Create Invoice action. 3. Connect your Stripe account. 4. Set the Customer ID and other required fields. 5. Set the Collection Method to ‘send_invoice’. 6. Add the days_until_due property and set its value to 7. After making these changes, the error should be resolved. Make sure to test your workflow again to ensure everything is working as expected.
That did not work.
I apologize for the confusion earlier. Let’s try to resolve the issue with creating an invoice in Stripe. Please ensure that you have followed these steps correctly: 1. Search for the Stripe app from the step menu. 2. Select the “Create Invoice” action. 3. Connect your Stripe account. 4. Set the Customer ID and other required fields. 5. Set the Collection Method to ‘send_invoice’. 6. Add the days_until_due property and set its value to 7. If you’re still encountering the error, please provide more details about your workflow configuration or any modifications you’ve made. This will help me better understand the issue and provide a more accurate solution.
Can I give you the link to my workflow so you can see what I’ve done so far?
I’m sorry, but as a support bot, I’m unable to access your workflow directly. However, I’m here to help you with any questions or issues you have. Please feel free to describe the problem or share any relevant details about your workflow, and I’ll do my best to assist you.
My workflow is:
TRIGGER - AIRTABLE - new row.
STRIPE - Create Customer.
Which STRIPE app will allow me to assign a product “price_1NYinAAvxXtCjnNMnyODR222’” and then tell the customer they have 7 days to pay this invoice?
To assign a product to a customer and create an invoice with a 7-day payment term, you can use the Stripe “Create Invoice Line Item” action followed by the “Create Invoice” action. Here’s how to configure these actions in your Pipedream workflow: 1. Search for the Stripe app from the step menu. 2. Select the “Create Invoice Line Item” action. 3. Connect your Stripe account. 4. Use the Customer ID from the “Create Customer” step. 5. Set the “Price ID” field to “price_1NYinAAvxXtCjnNMnyODR222”. 6. Configure any other optional fields as needed and click “Test” to run the action. Next, create the invoice with a 7-day payment term: 1. Search for the Stripe app from the step menu. 2. Select the “Create Invoice” action. 3. Connect your Stripe account. 4. Use the Customer ID from the “Create Customer” step. 5. Set the “Collection Method” to ‘send_invoice’. 6. Add the days_until_due property and set its value to 7. 7. Click “Test” to run the action and test the configuration. After the invoice is created, the customer will receive an email with the invoice and a 7-day payment term.