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I’m looking to build a workflow that will connect STRIPE to GOOGLE SHEETS.
What I want to do is when a PAYMENT IS MADE, add a row to a GOOGLE SHEET.
What are the modules I would need to do this?
To build a workflow that connects Stripe to Google Sheets and adds a row when a payment is made, you can use the following modules in Pipedream: 1. Stripe - New Payment Trigger: This trigger will initiate the workflow whenever a new payment is made in Stripe. 2. Google Sheets - Add Single Row Action: This action will add a new row to your Google Sheet with the payment details. ### Steps to Create the Workflow 1. Set up the Stripe Trigger: - Search for the Stripe app in the trigger menu. - Select the “New Payment” trigger. - Connect your Stripe account. - Follow the instructions to configure the trigger. You may need to generate a test event from Stripe to get real data for testing. 2. Add the Google Sheets Action: - After setting up the Stripe trigger, click the “+” button to add a new step. - Select the “Google Sheets” app. - Choose the “Add Single Row” action. - Connect your Google Sheets account. - Select the spreadsheet and sheet where you want to add the payment data. - Map the data from the Stripe payment event to the appropriate columns in your Google Sheet. ### Example Workflow Here’s a basic outline of how your workflow would look: ```
plaintext 1. Trigger: Stripe - New Payment - This will trigger the workflow whenever a new payment is made. 2. Action: Google Sheets - Add Single Row - This will add a new row to your specified Google Sheet with the payment details.
When use STRIPE NEW PAYMENT, I do not see any of the data I wish to store such as customer name, email, product purchased, etc.
To address your issue with the Stripe “New Payment” trigger not showing the data you wish to store, such as customer name, email, and product purchased, follow these steps: 1. Ensure Correct Trigger Configuration: Double-check that you have configured the “New Payment” trigger correctly. You can do this by: - Searching for the Stripe app in the trigger menu. - Selecting the “New Payment” trigger. - Connecting your Stripe account. - Following the instructions on the trigger configuration screen. 2. Generate Test Events: You may need to generate a test event from Stripe to get real data to test your workflow. This can help ensure that the trigger is capturing the correct data. 3. Check Stripe Event Data: The “New Payment” trigger should capture the payment event data from Stripe. However, some details like customer information might be nested within the event data. You can inspect the event payload to locate the specific data fields you need. 4. Use Additional Stripe API Calls: If the trigger does not provide all the necessary details, you might need to make additional API calls to Stripe to fetch more information about the customer or the product. You can use the Stripe API to retrieve customer details or product information using the IDs provided in the payment event. 5. Review Workflow Steps: Ensure that your workflow steps are correctly set up to handle and store the data you receive from the Stripe trigger. If you continue to face issues, consider reaching out to Pipedream support for further assistance at Support - Pipedream. For more details on using the Stripe app in Pipedream, you can refer to the Stripe integration documentation.
I’m looking for a STRIPE module that when a SALE is made, I can grab the customer data and store it elsewhere.
To achieve your goal of grabbing customer data when a sale is made in Stripe and storing it elsewhere, you can use the “New Payment” trigger in Pipedream. Here’s how you can set it up: 1. Search for the Stripe app in the trigger menu within Pipedream. 2. Select the “New Payment” trigger. This trigger will activate whenever a new payment is made in your Stripe account. 3. Connect your Stripe account to Pipedream. This will allow Pipedream to access your Stripe data securely. 4. Configure the trigger by following the instructions on the trigger configuration screen. You may need to generate a test event from Stripe to get real data to test your workflow. Once the trigger is set up, you can add actions to your workflow to process the customer data and store it in your desired location. You can use built-in actions to send data to various apps or use a code step to customize the data handling process. If you need further assistance or have specific requirements for storing the data, feel free to ask!
This is what comes back:
{“amount”:2500,“amount_capturable”:0,“amount_details”:{“tip”:{}},“amount_received”:0,“application”:null,“application_fee_amount”:null,“automatic_payment_methods”:null,“canceled_at”:null,“cancellation_reason”:null,“capture_method”:“automatic”,“client_secret”:“pi_3QPUjKIONzBMg2Bb00vqbYGy_secret_tKHdqGifEzysOQe7rfGtl3Bgf”,“confirmation_method”:“automatic”,“created”:1732650446,“currency”:“usd”,“customer”:null,“description”:null,“id”:“pi_3QPUjKIONzBMg2Bb00vqbYGy”,“invoice”:null,“last_payment_error”:null,“latest_charge”:null,“livemode”:true,“metadata”:{},“next_action”:null,“object”:“payment_intent”,“on_behalf_of”:null,“payment_method”:null,“payment_method_configuration_details”:null,“payment_method_options”:{“link”:{“persistent_token”:null}},“payment_method_types”:[“link”],“processing”:null,“receipt_email”:null,“review”:null,“setup_future_usage”:“off_session”,“shipping”:null,“source”:null,“statement_descriptor”:null,“statement_descriptor_suffix”:null,“status”:“requires_payment_method”,“transfer_data”:null,“transfer_group”:null}
It looks like you’ve received a JSON response for a payment intent, likely from a payment processing service like Stripe. Here’s a breakdown of some key fields in the response: - amount: 2500 - This is the total amount intended to be collected, typically in the smallest currency unit (e.g., cents for USD). - currency: "usd" - The currency in which the payment is to be made. - id: "pi_3QPUjKIONzBMg2Bb00vqbYGy" - The unique identifier for this payment intent. - status: "requires_payment_method" - Indicates that the payment intent is awaiting a payment method to be attached. - client_secret: "pi_3QPUjKIONzBMg2Bb00vqbYGy_secret_tKHdqGifEzysOQe7rfGtl3Bgf" - A secret used to securely confirm the payment intent on the client side. - created: 1732650446 - The timestamp of when the payment intent was created. - livemode: true - Indicates that this payment intent is in live mode, not test mode. This response suggests that the payment intent is set up but requires a payment method to proceed. If you have any specific questions about handling this response or need further assistance, feel free to ask!
There is no customer data like their name stored in the JSON Response.
It seems like you’re dealing with a JSON response that doesn’t contain customer data such as their name. To help you further, I need a bit more information: 1. What is the source of the JSON response? Is it from an API, a webhook, or another source? 2. Are you expecting the customer data to be present in the response, or is it possible that the data is stored elsewhere? 3. Could you provide an example of the JSON response you’re working with? Providing these details will help me assist you better. If you’re looking to extract or manipulate data from a JSON response, I can guide you on how to do that in Pipedream. If the data is missing due to an issue with the source, you might need to check the source configuration or documentation.
It seems like you’re working with a JSON response from a payment module in Pipedream, and you’re expecting customer data to be present in the response. However, the customer field in your JSON response is currently null. This could be due to a few reasons: 1. Customer Data Not Linked: The payment intent might not be linked to a customer. In some payment systems, you need to explicitly associate a payment with a customer. Ensure that the payment intent is created with a customer ID. 2. Differences in Triggers: You mentioned that a similar trigger in Zapier includes customer data. It’s possible that the Zapier trigger is configured differently or is pulling additional data. Verify that the Pipedream trigger is set up to capture all necessary information. 3. API Configuration: Check if there are any additional configurations or parameters required in your API request to include customer data. 4. Workflow Steps: Make sure that your Pipedream workflow is correctly set up to handle and process the incoming data. You might need to add steps to fetch or associate customer data if it’s not included by default. If you need further assistance, you can visit Pipedream Support for more help. If you have more details about the setup or specific questions, feel free to ask!