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An Overview of Unito's Stripe Integration

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

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

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 FieldsOne-WayTwo-WayRules
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

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 FieldsOne-WayTwo-WayRules
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

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 FieldsOne-WayTwo-WayRules
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

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 FieldsOne-WayTwo-WayRules
ID
Amount
Created
Currency
Customer Email
customer Name
Due By
Link to Dispute
Dispute Reason
Dispute Status

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 FieldsOne-WayTwo-WayRules
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

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