Connect Assembly and Stripe integrations
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Triggers when a client is activated in Copilot.
Triggers when a task is archived.
Triggers when a subscription is canceled.
Triggers when a form response is completed.
Triggers when a task is completed.
Triggers when a client is created in Copilot.
Triggers when a company is created.
Triggers when a file is created.
Triggers when a folder is created in the Files app.
Triggers when an internal user is created.
Triggers when an invoice is created.
Triggers when a link is created in the Files app.
Triggers when a message channel is created.
Triggers when a note is created.
Triggers when a price is created.
Triggers when a product is created.
Triggers when a subscription is created.
Triggers when a task is created.
Triggers when a client is deleted.
Triggers when a company is deleted.
Triggers when a file is deleted.
Triggers when a folder is deleted.
Triggers when an internal user is deleted.
Triggers when an invoice is deleted.
Triggers when a link is deleted from a file channel.
Triggers when a message channel is deleted.
Triggers when a note is deleted.
Triggers when a task is deleted.
Triggers when a payment fails.
Triggers when an invoice is paid.
Triggers when an internal user requests a contract signature from a client.
Triggers when an invoice is sent.
Triggers when a message is sent.
Triggers when a contract is signed.
Triggers when a payment is successful.
Triggers when a client custom field is updated.
Triggers when a client is updated.
Triggers when a company is updated.
Triggers when a file has been renamed or moved within a file channel.
Triggers when a folder is renamed or moved.
Triggers when an invoice is updated.
Triggers when a link has been renamed or moved within a file channel.
Triggers when a note is updated.
Triggers when a product name or status is updated. Prices added to products will not trigger this module, for this use the Price Created trigger.
Triggers when a task is updated.
Triggers when an invoice is voided.
Cancels a payment intent by its ID. For payment intents with status ’requires_capture’, the remaining capturable amount will automatically be refunded.
Cancels a previously created payout.
Captures an existing uncaptured payment intent by its ID.
Confirms a payment intent by its ID. Upon confirmation, the payment intent will attempt to initiate a payment.
Creates a new customer object.
Creates a new invoice by the customer ID.
Creates a new invoice item to be added to a draft invoice.
Creates a Payment Intent.
To send funds to your own bank account, you create a new payout object.
Creates a new refund.
Permanently deletes a customer. It cannot be undone.
Permanently deletes a draft invoice. Use "Void an Invoice" module for finalized invoice.
Permanently deletes an invoice item which is not attached to invoices, or if it’s attached to a draft invoice.
Finalizes a draft invoice by its ID.
Performs an arbitrary authorized API call.
Retrieves the balance transaction with the given ID.
Retrieves the details of an existing customer.
Retrieves the details of an existing invoice with the given ID.
Retrieves the details of an existing invoice item with the given ID.
Retrieves the details of a Payment Intent that has previously been created.
Retrieves the details of an existing payout.
Retrieves the details of an existing refund.
Retrieves the current account balance.
Updates the specified customer by setting the values of the parameters passed.
Updates the specified invoice by setting the values of the parameters passed.
Updates the specified invoice item by setting the values of the parameters passed.
Updates the specified payment intent by setting the values of the parameters passed.
Updates the specified payout by setting the values of the parameters passed.
Updates the specified refund by setting the values of the parameters passed.
Voids a finalized invoice with the given ID. This cannot be undone.
Returns a list of transactions that have contributed to the Stripe account balance.
Retrieves a list of customers.
Retrieves a list of invoice line items by the invoice ID.
Returns a list of existing payouts sent to third-party bank accounts or that Stripe has sent you.
Returns a list of all refunds you’ve previously created.
Retrieves a list of payment intents or filters by customer ID.
Retrieves all lines of the specified payment link.
Retrieves a list of customers filtered by criteria.
Retrieves a list of invoice items filtered by criteria.
Retrieves a list of invoices filtered by criteria.
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Create custom Assembly and Stripe workflows by choosing triggers, actions, and searches. A trigger is an event that launches the workflow, an action is the event.
Cancels a payment intent by its ID. For payment intents with status ’requires_capture’, the remaining capturable amount will automatically be refunded.
Cancels a previously created payout.
Cancels a specific subscription. Status must be 'active' or 'not started'.
Captures an existing uncaptured payment intent by its ID.
Confirms a payment intent by its ID. Upon confirmation, the payment intent will attempt to initiate a payment.
Creates an app connection for a manual app install. One of Company ID or Client ID(s) must be present, specifying the client(s)/company who will receive the specified content.
Creates a client in Copilot.
Creates a new company.
Creates a new customer object.
Popular Assembly and Stripe workflows.
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