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Overview

Payments, checkout, customers, subscriptions, invoices, products, prices, refunds, and billing events. Category: Payments
Catalog status: Not specified in the connector catalog

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Supported capabilities and connector actions

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Direction

  • P2HS → Stripe: Yes — supported actions can send data or requests to the provider.
  • Stripe → P2HS: Yes — the catalog declares inbound triggers.
  • Webhooks: Event delivery is represented by the declared triggers.

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Prerequisites

  • A Stripe account with permission to create or authorize the connection.
  • The credentials or authorization flow required by P2HS (Api key).
  • Any provider-side account, workspace, repository, store, or sending-domain permissions required for the selected capability.

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Connect the integration

  1. Open the P2HS dashboard.
  2. Select the project or workspace where the connector will be used.
  3. Open Integrations and choose Stripe.
  4. Select Connect and complete the provider authorization or credential form.
  5. Save the connection and run the verification check.
  6. Bind the connection to a compatible capability, App Block, or Feature Pack.

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Credentials and configuration

Authentication: Api key. The current catalog requires these credential fields:
  • secret_key
Configurable fields exposed by the connector:
  • publishable_key
  • account_id
P2HS stores connector credentials as managed secrets. Rotate or revoke them from the connection settings; do not commit them to source code or expose them in browser code.

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Generated applications

After Stripe is connected, compatible capabilities and composed application features can bind to the connection. The generated application should call the approved P2HS capability rather than embedding Stripe credentials.

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Events and webhooks

The catalog declares these inbound events:
  • checkout_session_completed — Checkout session completed
  • payment_intent_succeeded — Payment intent succeeded
  • payment_intent_failed — Payment intent failed
  • invoice_paid — Invoice paid
  • invoice_payment_failed — Invoice payment failed
  • subscription_created — Subscription created
  • subscription_updated — Subscription updated
  • subscription_deleted — Subscription deleted
  • charge_refunded — Charge refunded
Inbound events are verified and processed by the P2HS integration contract before application state is updated.

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Troubleshooting

  • Authentication failed: confirm the credential or authorization flow and the provider account selected.
  • Permission denied: verify that the provider account can access the configured resource and action.
  • Action unavailable: confirm that the capability is admitted for the project and supported by this connector.
  • Event not received: check the connection status, provider event configuration, and the project environment.

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Disconnect or rotate credentials

Update or revoke the connection from the project or workspace Integrations settings. Dependent capabilities may stop working after disconnecting; reconnect and verify the binding before retrying the application flow.