Stripe Integration with Orkes Conductor

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Integrating Stripe with Orkes Conductor lets you build workflows that interact with your Stripe using the following operations:

This guide explains how to set up and use the integration. Here's an overview:

Step 1: Get the Stripe credentials

To integrate Stripe with Orkes Conductor, get the API key from Stripe.

To get the API key:

Log in to Stripe.
Select the settings icon on the top-right.
Go to Developers > API keys.
Copy the Secret key (starts with sk_test_ for test mode or sk_live_ for live mode).

For testing, use the test mode API keys and for production use the live mode keys.

After obtaining the credentials, add a Stripe integration to your Conductor cluster.

To create an integration:

Go to Integrations > Connected Apps from the left navigation menu on your Conductor cluster.
Select + New integration.
In the Payment section, choose Stripe.
Select + Add and enter the following parameters:

Parameter	Description	Required/Optional
Integration name	A name for the integration.	Required.
API Key	The API key retrieved from Stripe in Step 1.	Required.
API Endpoint	The stripe API endpoint. Defaults to https://api.stripe.com.	Required.
Description	A description of the integration.	Required.

Stripe Integration with Orkes Conductor

(Optional) Toggle the Active button off if you don't want to activate the integration instantly.
Select Save.

Once the integration is ready, this can be used directly within the workflows.

To use Stripe integration in a workflow:

Go to Definitions > Workflow from the left navigation menu on your Conductor cluster.
Select + Define workflow.
In your workflow, select the (+) icon and select Connected Apps.

Adding Stripe Integration in Conductor workflow

In Add Task panel on the right, search for Stripe, and select the integration created in Step 2.

The following operations are available for use with this integration.

Operation	Description
Get Balance	Retrieves the current balance for your Stripe account, including available and pending amounts across all currencies.
List Customers	Retrieves a list of customers from your Stripe account.
Create Customer	Creates a new customer record in Stripe.
Get Customer	Retrieves the details of an existing Stripe customer.
Update Customer	Updates an existing customer record in Stripe.
Delete Customer	Deletes an existing customer record from Stripe.
Create Coupon	Creates a new coupon in Stripe.
List Coupons	Retrieves a list of coupons from your Stripe account.
Create Payment Intent	Creates a new payment intent in Stripe.
Get Payment Intent	Retrieves the details of an existing Stripe payment intent.
Cancel Payment Intent	Cancels an existing Stripe payment intent.
List Charges	Retrieves a list of charges from your Stripe account.
Create Charge	Creates a new charge in Stripe.
Update Charge	Updates an existing charge in Stripe.
Get Charge	Retrieves the details of an existing Stripe charge.
Create Refund	Creates a refund for an existing Stripe charge.
Get Refund	Retrieves the details of an existing Stripe refund.
Attach Payment Method	Attaches a payment method to an existing Stripe customer.
Get Payment Method	Retrieves the details of an existing Stripe payment method.
Detach Payment Method	Detaches a payment method from a Stripe customer.
Create Meter Event	Creates a meter event to record usage in Stripe.

Select the required operation, configure the parameters, and select Save > Confirm.
Select Execute to run the workflow.

For the complete operations parameters and output reference, see Stripe Operations Reference.