Delete all paid Stripe invoices from your database 2/2
Apps used in template
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In the first scenario the customers were added to a sheet when they have unpaid invoices. This scenario deletes them from the sheet once their invoices are paid in Stripe.
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The Google Sheets module checks for matches between the sender’s email address and the list of client email addresses. If a match is found, the label client_mailbox
is added to the email. More information here.
Create your own workflow
Create custom workflows by choosing triggers, actions, and searches. A trigger is an event that launches the workflow, an action is the event.
Creates a new conditional format rule at the given index. All subsequent rules' indexes are incremented.
Appends a new row to the bottom of the table.
Adds a new sheet.
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.
Clears a specified range of values from a spreadsheet.
Cleares a specific cell.
Clears values from a specific row.
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