Connect Alegra to Stripe

Adds a new contact to Alegra. See the documentation.

Creates a new invoice in Alegra. See the documentation

Search for an existing contact in Alegra based on name or identification. See the documentation

Retrieves available options for the Client field.

Retrieves available options for the Cost Center field.

Retrieves available options for the Debt to Pay field.

Retrieves available options for the Price List field.

Retrieves available options for the Seller field.

Retrieves available options for the Term field.

Retrieves available options for the Warehouse field.

Cancel a PaymentIntent. See the documentation.

Cancel a pending payout or reverse a paid payout. See the documentation here and here

Cancel a subscription. See the documentation

Capture the funds of an existing uncaptured payment intent. See the documentation.

Confirm that your customer intends to pay with current or provided payment method. See the documentation.

Create a customer. See the documentation.

Create a payment intent. See the documentation.

Create a payout. See the documentation.

Create a refund. See the documentation.

With metered billing, you charge your customers based on their consumption of your service during the billing cycle, instead of explicitly setting quantities. Use this action to create a usage record for metered billing. See the docs for more information

Creates a billing meter. See the documentation.

Create an invoice. See the documentation.

Add a line item to an invoice. See the documentation.

Creates a new price for an existing product. The price can be recurring or one-time. See the documentation

Creates a new product object in Stripe. See the documentation.

Create a subscription. See the documentation.

Delete a customer. See the documentation.

Delete a line item from an invoice. See the documentation.

Delete a draft invoice, or void a non-draft or subscription invoice. See the documentation.

Finalize a draft invoice. See the documentation.

List all balance transactions. By default returns an array of transaction objects (auto-paginated up to Limit). Set Return Pagination Info to true to instead receive { data, has_more, next_starting_after } for a single Stripe page (max 100 per call) — pass next_starting_after as Starting After on the next call to iterate. See the documentation.

Find or list customers. By default returns an array of customer objects (auto-paginated up to Limit). Set Return Pagination Info to true to instead receive { data, has_more, next_starting_after } for a single Stripe page (max 100 per call) — pass next_starting_after as Starting After on the next call to iterate. See the documentation.

Find or list invoices. By default returns an array of invoice objects (auto-paginated up to Limit). Set Return Pagination Info to true to instead receive { data, has_more, next_starting_after } for a single Stripe page (max 100 per call) — pass next_starting_after as Starting After on the next call to iterate. See the documentation.

Retrieves a list of payment intents that were previously created. By default returns an array of payment intent objects (auto-paginated up to Limit). Set Return Pagination Info to true to instead receive { data, has_more, next_starting_after } for a single Stripe page (max 100 per call) — pass next_starting_after as Starting After on the next call to iterate. See the documentation.