■Overview
The flow "When a subscription is changed in Stripe, add a task to Backlog" is an automated process that smoothly reflects subscription management changes into the business workflow. When a subscription change occurs in Stripe, a task is automatically generated in Backlog, allowing the team to respond quickly and reliably.
This prevents manual data entry errors and integration mistakes, thereby improving business efficiency.
■Recommended for
■Benefits of using this template
When a subscription is changed in Stripe, a task is automatically added to Backlog, eliminating the need for manual task additions.
Additionally, since Stripe's details are automatically reflected in Backlog, the accuracy of information is maintained.
Automation prevents manual input errors and ensures accurate task management .


When a new issue is added
When an issue is added or updated
When a new project is added
Comment on Issue (Webhook)
Add Issue (Webhook)
Issue Update (Webhook)
Issue Deletion (Webhook)
When a new customer is created
When a customer subscribes to a new subscription plan
When subscription details are updated
When a subscription ends
When the new subscription period starts
When a deposit is made
When a new payment is created
When a new payment method is associated with a customer
When a payment method is detached from a customer
When a customer's payment method is updated
When an invoice is created
Get List of Issues for a Specific Project
Add Issue
Get Issue Information
Update Issue Status
Get List of Types
Add Project
Get Project List
Send Attachment
Add Issue Comment
Attach File to Issue Comment
Get User List
Get Category List
Update Issue
Update Issue Custom Attributes
Delete Issue
Download Issue Attachment File
Add Issue (Link to Parent Issue)
Add User
When a new issue is added
When an issue is added or updated
When a new project is added
Comment on Issue (Webhook)
Add Issue (Webhook)
Issue Update (Webhook)
Issue Deletion (Webhook)
Get List of Issues for a Specific Project
Add Issue
Get Issue Information
Update Issue Status
Get List of Types
Add Project
Get Project List
Send Attachment
Add Issue Comment
Attach File to Issue Comment
Get User List
Get Category List
Update Issue
Update Issue Custom Attributes
Delete Issue
Download Issue Attachment File
Add Issue (Link to Parent Issue)
Add User
Update User
Get User
Delete User
Search Issues
Get List of Priorities
Get List of Issue Statuses
Get List of Git Repositories
Get Git Repository Details
When a new customer is created
When a customer subscribes to a new subscription plan
When subscription details are updated
When a subscription ends
When the new subscription period starts
When a deposit is made
When a new payment is created
When a new payment method is associated with a customer
When a payment method is detached from a customer
When a customer's payment method is updated
When an invoice is created
When a payment fails
When a payment is successfully completed
When a refund process is started
When the checkout session is successfully completed
When a product is created
When a product is updated
When a dispute is created
List Customers
Retrieve Customer
Retrieve invoice
Create Customer
Create subscription
Cancel Subscription
Create Product
Add a Price to a Product
Create Payment Link
Retrieve subscription details
Retrieve Payment Intent details
Retrieve balance transaction details
Retrieve list of payouts
Retrieve balance transactions for a payout
Retrieve Charge
Update Customer
Retrieve Product
Retrieve Price
List Products
Search products (by product name)
Search price information (exact match by product ID)
Search customers
Create invoice
Create price
List billing meter event summaries
Update product
Update price
Create Invoice Item
Create Checkout Session (One-time Payment)