Delete all paid Stripe invoices from your database 2/2
Delete all paid Stripe invoices from your database 2/2
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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.
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.
Appends multiple rows to the bottom of the table.
Updates multiple rows.
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.
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