Stripe

An Overview of Unito's Stripe Integration

Connecting Stripe with Unito? Here's what you can expect from this integration.

In this article:

What Unito syncs from Stripe

Unito syncs subscriptions, payments, invoices, disputes, and customers from Stripe accounts by linking individual fields to items in other tools (e.g., Trello cards, Google Sheets, ServiceNow records).

stripe invoice and customer

Supported fields for Stripe subscriptions

Unito supports 15 fields for Stripe subscriptions. Here's a list of these fields as well as supported sync directions and rules.

Quick definitions:

  • One-way: Changes in this field can be synced to the tool it’s integrated with, but changes in the other tool can’t be synced back.
  • Two-way: Changes to this field will be synced to the tool it’s integrated with, and changes in the other tool will be synced back.
  • Rules: This field can be used to build rules.
Subscription Fields One-Way Two-Way Rules
Subscription ID  
Customer Name  
Customer Email  
Currency  
Description  
Discount Name  
Discount Percentage  
Subscription Status  
Will Cancel At Period End  
Created At  
Ended At  
Current Period End  
Current Period Start  
Days Until Due  
Link To Subscription  

Supported fields for Stripe payments

Unito supports 17 fields for Stripe payments. Here's a list of these fields as well as supported sync directions and rules.

Quick definitions:

  • One-way: Changes in this field can be synced to the tool it’s integrated with, but changes in the other tool can’t be synced back.
  • Two-way: Changes to this field will be synced to the tool it’s integrated with, and changes in the other tool will be synced back.
  • Rules: This field can be used to build rules.
Payment Fields One-Way Two-Way Rules
Unique Identifier  
Amount  
Amount Capturable  
Amount Received  
Cancelled At  
Cancellation Reason  
Created At  
Currency  
Customer Name  
Customer Email  
Description  
Invoice ID  
Latest Charge  
Link To Payment  
Payment Method ID  
Receipt Email  
Payment Status  

Supported fields for Stripe invoices

Unito supports 40 fields for Stripe invoices. Here's a list of these fields as well as supported sync directions and rules.

Quick definitions:

  • One-way: Changes in this field can be synced to the tool it’s integrated with, but changes in the other tool can’t be synced back.
  • Two-way: Changes to this field will be synced to the tool it’s integrated with, and changes in the other tool will be synced back.
  • Rules: This field can be used to build rules.
Invoice Fields One-Way Two-Way Rules
Unique Identifier  
Account Country  
Account Name  
Amount Due  
Amount Paid  
Amount Remaining  
Amount Shipping  
Attempt Count  
Attempted  
Auto Advance  
Billing Reason  
Collection Method  
Created Date  
Currency  
Customer Email  
Customer Name  
Customer Tax Exempt Status  
Memo
Due Date
Effective Date
Ending Balance  
Footer
Link to Invoice Payment Page  
Link to Invoice PDF  
Link to Invoice  
Invoice Number  
Is Paid  
Paid Out-Of-Band  
Payment Intent  
Period End  
Period Start  
Post Payment Credit Notes Amount  
Pre Payment Credit Notes Amount  
Receipt Number  
Starting Balance  
Invoice Status  
Subtotal  
Subtotal Excluding Tax  
Total  
Total Excluding Tax  

Supported fields for Stripe disputes

Unito supports 10 fields for Stripe disputes. Here's a list of these fields as well as supported sync directions and rules.

Quick definitions:

  • One-way: Changes in this field can be synced to the tool it’s integrated with, but changes in the other tool can’t be synced back.
  • Two-way: Changes to this field will be synced to the tool it’s integrated with, and changes in the other tool will be synced back.
  • Rules: This field can be used to build rules.
Dispute Fields One-Way Two-Way Rules
ID  
Amount  
Created  
Currency  
Customer Email  
customer Name  
Due By  
Link to Dispute  
Dispute Reason  
Dispute Status  

Supported fields for Stripe customers

Unito supports 18 fields for Stripe customers. Here's a list of these fields as well as supported sync directions and rules.

Quick definitions:

  • One-way: Changes in this field can be synced to the tool it’s integrated with, but changes in the other tool can’t be synced back.
  • Two-way: Changes to this field will be synced to the tool it’s integrated with, and changes in the other tool will be synced back.
  • Rules: This field can be used to build rules.
Customer Fields One-Way Two-Way Rules
Unique Identifier    
Name  
Email Address  
Phone Number  
Description  
Balance    
Created At    
Currency    
Default Source    
Delinquent    
Next Invoice Sequence    
Invoice Prefix    
City    
Country    
Address Line 1    
Address Line 2    
ZIP Code or Postal Code    
State or Province or Territory    

Other documentation

Need to know more about this integration? Check out our documentation on: