■Overview
When a payment is created in Stripe, a sales transaction is automatically registered in freee Accounting.
The transaction in freee Accounting is registered as an unsettled transaction.
If the Stripe customer is not registered in freee Accounting, they will be newly registered as a client in freee Accounting.
■Notes
・Please integrate both Stripe and freee Accounting with Yoom.
・Stripe is an app available only with the Team Plan and Success Plan. If you are on the Free Plan or Mini Plan, the operations and data connections set in Flowbot will result in errors, so please be careful.
・Paid plans such as the Team Plan and Success Plan offer a 2-week free trial. During the free trial, you can use apps that are normally restricted.
When an expense application, various applications, or payment request is created or updated
When expense claims, various requests, and payment requests are approved
When an expense application is created or updated (webhook)
When various applications are created or updated (webhook)
When a payment request is created or updated (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
When a payment fails
When a payment is successfully completed
Get Company List
Create Unsettled Deal
Create Settled Deal
Retrieve Wallet Accounts
Get Unsettled Deal IDs
Get Overdue Unsettled Deal IDs
Retrieve Deal
Create Deal Payment (Record Settlement)
List Invoices
Get Invoice Details
List Estimates
Get Estimate Details
Create Partner
Search Partners
Get Partner Details
Update Partner (Basic Info)
Update Partner (Bank Account Information)
Retrieve Account Items
When an expense application, various applications, or payment request is created or updatedWhen expense claims, various requests, and payment requests are approvedWhen an expense application is created or updated (webhook)When various applications are created or updated (webhook)When a payment request is created or updated (webhook)
Get Company ListCreate Unsettled DealCreate Settled DealRetrieve Wallet AccountsGet Unsettled Deal IDsGet Overdue Unsettled Deal IDsRetrieve DealCreate Deal Payment (Record Settlement)List InvoicesGet Invoice DetailsList EstimatesGet Estimate DetailsCreate PartnerSearch PartnersGet Partner DetailsUpdate Partner (Basic Info)Update Partner (Bank Account Information)Retrieve Account ItemsUpload Supporting Documents to File BoxRetrieve Statement LinesList Approval RequestsRetrieve Specific Request InformationSearch RequestsCreate Manual JournalCreate RequestGet Department ListRegister Unsettled Transaction (multiple line items)Register a settled transaction (multiple line items)Create a payment requestGet payment request listSearch payment requestsGet a specific payment requestUpdate File Box receipt file informationGet list of approval routesGet list of General Request formsGet General Request form detailsDownload receipt file from File BoxUpdate a General RequestUpdate dealCreate expense applicationList expense applicationsSearch expense applicationsGet details of a specific expense applicationDelete TransactionRetrieve Profit and Loss StatementRetrieve Balance SheetRetrieve Manufacturing Cost ReportRetrieve Manufacturing Cost Report (Year-over-Year Comparison)Get Manufacturing Cost Report (Department Comparison)Approval actions for requestsSearch transactionsGet users in companyCreate invoiceGet company tax codesCreate deal line itemsGet item listGet memo tag listGet segment tag listUpdate transaction line itemsList transactionsUpdate transaction payment lineSearch account statements
When a new customer is createdWhen a customer subscribes to a new subscription planWhen subscription details are updatedWhen a subscription endsWhen the new subscription period startsWhen a deposit is madeWhen a new payment is createdWhen a new payment method is associated with a customerWhen a payment method is detached from a customerWhen a customer's payment method is updatedWhen an invoice is createdWhen a payment failsWhen a payment is successfully completedWhen a refund process is startedWhen the checkout session is successfully completedWhen a product is createdWhen a product is updatedWhen a dispute is created
List CustomersRetrieve CustomerRetrieve invoiceCreate CustomerCreate subscriptionCancel SubscriptionCreate ProductAdd a Price to a ProductCreate Payment LinkRetrieve subscription detailsRetrieve Payment Intent detailsRetrieve balance transaction detailsRetrieve list of payoutsRetrieve balance transactions for a payoutRetrieve ChargeUpdate CustomerRetrieve ProductRetrieve PriceList ProductsSearch products (by product name)Search price information (exact match by product ID)Search customersCreate invoiceCreate priceList billing meter event summariesUpdate productUpdate priceCreate Invoice ItemCreate Checkout Session (One-time Payment)
