Are you looking for an easy-to-use Stripe integration solution to automatically transfer Stripe payments into your on-premises or cloud based accounting, ERP or CRM systems?
Codeless Platforms' Stripe Integration connector provides companies of any size with a proven, drag-and-drop Stripe Payment Gateway integration solution to automate the transfer of payment information into on-premises or cloud based business application(s) to remove repetitive bi-directional data entry tasks and increase employee productivity.
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Please note that the dependency information is intended for technical purposes and is expressly not intended to provide exhaustive guidance on licensing matters. With regard to licensing therefore, this information should be treated as advisory only and is provided purely on an “as is” basis.
The precise license restrictions applied to the use of third party products and technologies lie entirely with their respective owners and/or licensors and may be changed from time to time without notice to Orbis Software Ltd t/a Codeless Platforms. It is not within the control of Codeless Platforms exactly how its products will be used in conjunction with third party technologies.
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Pricing Information: Standard Product Base Server
The Standard Product Base Server and the number of processes required depends on your requirements. Scoping may be required in order to establish your exact demands.
This is an object representing your Stripe account. You can retrieve it to see properties on the account like its current e-mail address or if the account is enabled yet to make live charges. Some properties marked as 'managed accounts only' are only available to platforms who want to create and manage Stripe accounts.
Application Fee Refund objects allow you to refund an application fee that has previously been created but not yet refunded. Funds will be refunded to the Stripe account that the fee was originally collected from.
This is an object representing your Stripe balance. You can retrieve it to see the balance currently on your Stripe account. You can also retrieve a list of the balance history which contains a list of transactions that contributed to the balance (e.g. charges transfers and so forth).
Customer objects allow you to perform recurring charges and track multiple charges that are associated with the same customer. The API allows you to create delete and update your customers. You can retrieve individual customers as well as a list of all your customers.
A dispute occurs when a customer questions your charge with their bank or credit card company. When a customer disputes your charge you're given the opportunity to respond to the dispute with evidence that shows the charge is legitimate
There are various times when you'll want to upload files to Stripe (for example when uploading dispute evidence). This can be done by creating a file upload object. When you upload a file the API responds with a file token and other information about the file. The token can then be used to retrieve a file object.
Sometimes you want to add a charge or credit to a customer but only actually charge the customer's card at the end of a regular billing cycle. This is useful for combining several charges to minimize per-transaction fees or having Stripe tabulate your usage-based billing totals.
The purchase of previously defined products by end customers is handled through the creation of order objects. You can create retrieve and pay individual orders as well as list all orders. Orders are identified by a unique random ID.
A subscription plan contains the pricing information for different products and feature levels on your site. For example you might have a Ł10/month plan for basic features and a different Ł20/month plan for premium features.
Refund objects allow you to refund a charge that has previously been created but not yet refunded. Funds will be refunded to the credit or debit card that was originally charged. The fees you were originally charged are also refunded.
With recipient objects you can transfer money from your Stripe account to a third party bank account or debit card. The API allows you to create delete and update your recipients. You can retrieve individual recipients as well as a list of all your recipients.
Stores representations of stock keeping units. SKUs describe specific product variations taking into account any combination of: attributes currency and cost. For example a product may be a t- shirt whereas a specific SKU represents the size: large color: red version of that shirt.
Subscriptions allow you to charge a customer's card on a recurring basis. A subscription ties a customer to a particular plan you've created. Updating a subscription by changing the plan or quantity generates a new Subscription object.
Often you want to be able to charge credit cards or send payments to bank accounts without having to hold sensitive card information on your own servers. Stripe.js makes this easy in the browser but you can use the same technique in other environments with our token API. Tokens can be created with your publishable API key which can safely be embedded in downloadable applications like iPhone and Android apps. You can then use a token anywhere in our API that a card or bank account is accepted.
When Stripe sends you money or you initiate a transfer to a bank account debit card or connected Stripe account a transfer object will be created. You can retrieve individual transfers as well as list all transfers.
A previously created transfer can be reversed if it has not yet been paid out. Funds will be refunded to your available balance and the fees you were originally charged on the transfer will be refunded. You may not reverse automatic Stripe transfers.
Create a transfer reversal
List all reversals
Retrieve a reversal
Update a reversal
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