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The Stripe integration supports bidirectional sync. Invoices created in Exante can be sent to Stripe, and Stripe invoices can be discovered and synced back into Exante through the catalog pipeline.

Invoices

Stripe invoices are synced into Exante invoices. The sync captures status, financial data, line items, and discounts.
Stripe fieldExante field
statusInvoice status
createdInvoice creation date
due_dateInvoice due date
totalInvoice total
amount_dueAmount due
amount_paidAmount paid
hosted_invoice_urlPayment link
customerRelated party (via customer sync)

Customers

Stripe customers are synced into Exante parties when their invoices are synced.
Stripe fieldExante field
nameParty name
emailParty email
phoneParty phone
addressParty address

Products

Stripe products referenced by invoice line items are synced into Exante products.
Stripe fieldExante field
nameProduct name
descriptionProduct description

Line items

Each Stripe invoice line item maps to an Exante invoice line item.
Stripe fieldExante field
price.unit_amountUnit price
quantityQuantity
amountLine total
discount_amountsDiscount allocation

Sync behavior

MechanismWhat it does
DiscoveryCalls the Stripe API to find invoices matching your status and date filters, then catalogs them in StripeInvoiceCatalog for review before syncing
SyncProcesses cataloged invoices — creates or updates Exante invoices, customers, and products
WebhooksProcesses Stripe events in near real time for invoice and customer changes

Sync criteria

The discovery step filters Stripe invoices by two dimensions:
  • Invoice status — choose from open, paid, uncollectible, void, and optionally draft.
  • Creation date — specify a from_date and to_date range (inclusive). Defaults to today if omitted.
Discovery catalogs invoices without creating Exante records. You control when the actual sync happens by calling the sync endpoint separately.

Sync options

  • statuses restricts discovery to specific Stripe invoice statuses.
  • include_draft adds draft invoices to the discovery results.
  • from_date / to_date sets the creation date window for discovery.
  • batch_size controls how many cataloged invoices are processed per sync run.
  • delay_between_items sets the delay between processing each invoice to respect Stripe rate limits.