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Using the Stripe Action Templates

You can use the Prebuilt Action Templates from your Stripe integration to auto-create dialog tasks and test them using the Talk to Bot option.

Steps to create a dialog task using the Stripe action templates:

  1. Go to Automation AI > Virtual Assistant > Use Cases > Dialogs.

  2. Click Create a Dialog Task.

  3. On the Dialog Task pop-up, under the Integration, select the Stripe option to view the action templates.
    Integration - Stripe

  4. If you have not configured any integration for your virtual assistant, you will see the Explore Integrations option. Once you click this option, you will be redirected to the Actions page to configure an integration for your VA. For more information, see Actions Overview.
    Explore Integrations

Stripe Actions

The following Stripe actions are supported in this release:

Supported Tasks Description Method
Create a Customer Creates a customer in the Stripe system. POST
List all customers Retrieves all customers from the Stripe system. GET
Create Invoice Create a new invoice in the system. POST
List all invoices Retrieves all invoices in the Stripe system. GET
Create a payment intent Create a payment intent in the Stripe system. POST

Create a Customer

Steps to create a customer in the Stripe integration:

  1. Refer to the Installing the Stripe templates section to install this template.

  2. The Create a Customer dialog task is added with the following components:
    Create a Customer dialog task is added

    1. createCustomer – A user intent to create a customer.
    2. name, email, and phone – Entity nodes for gathering the required customer details.
    3. createCustomerService – A bot action service to create a customer in an external integration. Click the Plus icon to expand to view the createCustomerService bot action component properties.

    4. In the Component Properties window, click the Edit Request link to edit the request parameters as shown below:
      Create customer - Edit response

      Sample Request:

      Key Value
name
Alan Walker
phone
774499847x
email
abc@xyz.com
}

      To add one or more responses, scroll down and click the +Add Response button:

      Sample Response:

      {
"id": "cus_N42Fu5I7t3dDyu",
"object": "customer",
"address": null,
"balance": 0,
"created": 1672212940,
"currency": null,
"default_source": null,
"delinquent": false,
"description": null,
"discount": null,
"email": "abc@xyz.com",
"invoice_prefix": "44E40F14",
"invoice_settings": {
"custom_fields": null,
"default_payment_method": null,
"footer": null,
"rendering_options": null
},
"livemode": false,
"metadata": {},
"name": "Alan Walker",
"next_invoice_sequence": 1,
"phone": "7000028162",
"preferred_locales": [],
"shipping": null,
"tax_exempt": "none",
"test_clock": null
}

    5. createCustomerMessage – A message node with the script to display responses for various scenarios.

  3. Click the Train tab to complete the Dialog task training.

  4. Click the Talk to Bot icon to test and debug the dialog task.
  5. Follow the prompts in the VA console to create a customer as shown below:
    VA prompt to create customer

List All Customers

Steps to view all customers in the Stripe integration:

  1. Refer to the Installing the Stripe templates section to install this template.

  2. The List All Customers dialog task is added with the following components:
    List All Customers dialog task is added

    1. listAllCustomers – A user intent to view all customers.
    2. listAllCustomersService – A bot action service to fetch all customers from an external integration. Click the Plus icon to expand to view the listAllCustomersService bot action component properties.

    3. In the Component Properties window, click the Edit Request link to edit the request parameters as shown below:
      List all customers - Edit Request

      To add one or more responses, scroll down and click the +Add Response button:

      Sample Response:

      {
"object": "list",
"data": [
{
"id": "cus_N42Fu5I7t3dDyu",
"object": "customer",
"address": null,
"balance": 0,
"created": 1672212940,
"currency": null,
"default_source": null,
"delinquent": false,
"description": null,
"discount": null,
"email": "abc@xyz.com",
"invoice_prefix": "44E40F14",
"invoice_settings": {
"custom_fields": null,
"default_payment_method": null,
"footer": null,
"rendering_options": null
},
"livemode": false,
"metadata": {},
"name": "John Doe",
"next_invoice_sequence": 1,
"phone": "7000028162",
"preferred_locales": [],
"shipping": null,
"tax_exempt": "none",
"test_clock": null
},
{
"id": "cus_N42AIrFfWwxMgE",
"object": "customer",
"address": null,
"balance": 0,
"created": 1672212630,
"currency": null,
"default_source": null,
"delinquent": false,
"description": null,
"discount": null,
"email": null,
"invoice_prefix": "8C233FEC",
"invoice_settings": {
"custom_fields": null,
"default_payment_method": null,
"footer": null,
"rendering_options": null
},
"livemode": false,
"metadata": {},
"name": null,
"next_invoice_sequence": 1,
"phone": "7000028162",
"preferred_locales": [],
"shipping": null,
"tax_exempt": "none",
"test_clock": null
},
{
"id": "cus_MoehoTNKYRVe26",
"object": "customer",
"address": null,
"balance": 0,
"created": 1668665764,
"currency": "inr",
"default_source": null,
"delinquent": false,
"description": null,
"discount": null,
"email": "fvs@iv.com",
"invoice_prefix": "8DCEDA60",
"invoice_settings": {
"custom_fields": null,
"default_payment_method": null,
"footer": null,
"rendering_options": null
},
"livemode": false,
"metadata": {},
"name": "sifjsv",
"next_invoice_sequence": 2,
"phone": "1234567890",
"preferred_locales": [],
"shipping": null,
"tax_exempt": "none",
"test_clock": null
},
{
"id": "cus_MoPMlg13KszYN3",
"object": "customer",
"address": null,
"balance": 0,
"created": 1668608684,
"currency": "inr",
"default_source": null,
"delinquent": false,
"description": null,
"discount": null,
"email": "sofh@su.com",
"invoice_prefix": "0B2EEB5D",
"invoice_settings": {
"custom_fields": null,
"default_payment_method": null,
"footer": null,
"rendering_options": null
},
"livemode": false,
"metadata": {},
"name": "osuhs",
"next_invoice_sequence": 2,
"phone": "1234567890",
"preferred_locales": [],
"shipping": null,
"tax_exempt": "none",
"test_clock": null
},
{
"id": "cus_MoPC8gvKMlx7dm",
"object": "customer",
"address": null,
"balance": 0,
"created": 1668608083,
"currency": "inr",
"default_source": null,
"delinquent": false,
"description": null,
"discount": null,
"email": "fs@g.com",
"invoice_prefix": "4592BEDC",
"invoice_settings": {
"custom_fields": null,
"default_payment_method": null,
"footer": null,
"rendering_options": null
},
"livemode": false,
"metadata": {},
"name": "Afaf",
"next_invoice_sequence": 2,
"phone": "1234567890",
"preferred_locales": [],
"shipping": null,
"tax_exempt": "none",
"test_clock": null
},
{
"id": "cus_MoOz7609WhikjI",
"object": "customer",
"address": null,
"balance": 0,
"created": 1668607304,
"currency": null,
"default_source": null,
"delinquent": false,
"description": null,
"discount": null,
"email": "dfuu@affs.com",
"invoice_prefix": "25CD7994",
"invoice_settings": {
"custom_fields": null,
"default_payment_method": null,
"footer": null,
"rendering_options": null
},
"livemode": false,
"metadata": {},
"name": "Kevin Smith",
"next_invoice_sequence": 1,
"phone": "9090909089",
"preferred_locales": [],
"shipping": null,
"tax_exempt": "none",
"test_clock": null
},
{
"id": "cus_MoLarncjII6Ysw",
"object": "customer",
"address": null,
"balance": 0,
"created": 1668594673,
"currency": null,
"default_source": null,
"delinquent": false,
"description": null,
"discount": null,
"email": "aoic@iaad.com",
"invoice_prefix": "E935E75F",
"invoice_settings": {
"custom_fields": null,
"default_payment_method": null,
"footer": null,
"rendering_options": null
},
"livemode": false,
"metadata": {},
"name": "addufad",
"next_invoice_sequence": 1,
"phone": "1234567890",
"preferred_locales": [],
"shipping": null,
"tax_exempt": "none",
"test_clock": null
},
{
"id": "cus_MoLVfPuvfbkqtd",
"object": "customer",
"address": null,
"balance": 0,
"created": 1668594346,
"currency": null,
"default_source": null,
"delinquent": false,
"description": null,
"discount": null,
"email": null,
"invoice_prefix": "71DA22EF",
"invoice_settings": {
"custom_fields": null,
"default_payment_method": null,
"footer": null,
"rendering_options": null
},
"livemode": false,
"metadata": {},
"name": "Michael John",
"next_invoice_sequence": 1,
"phone": null,
"preferred_locales": [],
"shipping": null,
"tax_exempt": "none",
"test_clock": null
}
],
"has_more": true,
"url": "/v1/customers"
}

    4. listAllCustomersMessage – A message node with the script to display responses for various scenarios.

  3. Click the Train tab to complete the Dialog task training.

  4. Click the Talk to Bot icon to test and debug the dialog task.
  5. Follow the prompts in the VA console to view all customers as shown below:
    List all customers - Edit Request

Create an Invoice

Steps to create an invoice in the Stripe integration:

  1. Refer to the Installing the Stripe templates section to install this template.

  2. The Create an Invoice dialog task is added with the following components:
    Create an Invoice dialog task is added

    1. createInvoice – A user intent to create an invoice.
    2. name, email, phone, dueDate, productName, productQuantity, and unitAmount – Entity nodes for gathering the required invoice details.

    3. createInvoiceScript – A bot action service to create an invoice in an external integration. Click the Plus icon to expand to view the createInvoiceScript bot action component properties.
      createInvoiceScript bot action component properties

    4. createInvoiceService – A bot action service to create an invoice in an external integration. Click the Plus icon to expand to view the createInvoiceService bot action component properties.

    5. In the Component Properties window, click the Edit Request link to edit the request parameters as shown below:
      Create an Invoice - Edit request

      Sample Request:

      {
customer
cus_N42Fu5I7t3dDyu
collection_method
send_invoice
due_date
1704067199
}

    6. createInvoiceItemService – A bot action service to create an invoice item in an external integration.

    7. createInvoiceMessage – A message node with the script to display responses for various scenarios.

  3. Click the Train tab to complete the Dialog task training.

  4. Click the Talk to Bot icon to test and debug the dialog task.
  5. Follow the prompts in the VA console to create an invoice as shown below:
    VA prompt to create an invoice

List All Invoices

Steps to fetch all invoices from the Stripe integration:

  1. Refer to the Installing the Stripe templates section to install this template.

  2. The List All Invoices dialog task is added with the following components:
    List All Invoices dialog task is added

    1. listAllInvoices – A user intent to list all invoices.
    2. listAllInvoicesService – A bot action service to fetch all invoices in an external integration. Click the Plus icon to expand to view the listAllInvoicesService bot action component properties.

    3. In the Component Properties window, to add one or more responses, scroll down and click +Add Response as shown below:
      List All Invoices - Add response

      Sample Response:

      [
"object": "list",
"data": [
{
"id": "in_1MJuQrSFoZeLxu29Hpot60d2",
"object": "invoice",
"account_country": "IN",
"account_name": "Kore",
"account_tax_ids": null,
"amount_due": 0,
"amount_paid": 0,
"amount_remaining": 0,
"application": null,
"application_fee_amount": null,
"attempt_count": 0,
"attempted": false,
"auto_advance": false,
"automatic_tax": {
"enabled": false,
"status": null
},
"billing_reason": "manual",
"charge": null,
"collection_method": "send_invoice",
"created": 1672213933,
"currency": "inr",
"custom_fields": null,
"customer": "cus_N42Fu5I7t3dDyu",
"customer_address": null,
"customer_email": "abc@xyz.com",
"customer_name": "Tanmay Agrawal",
"customer_phone": "7000028162",
"customer_shipping": null,
"customer_tax_exempt": "none",
"customer_tax_ids": [],
"default_payment_method": null,
"default_source": null,
"default_tax_rates": [],
"description": null,
"discount": null,
"discounts": [],
"due_date": 1704067199,
"ending_balance": null,
"footer": null,
"from_invoice": null,
"hosted_invoice_url": null,
"invoice_pdf": null,
"last_finalization_error": null,
"latest_revision": null,
"lines": {
"object": "list",
"data": [],
"has_more": false,
"total_count": 0,
"url": "/v1/invoices/in_1MJuQrSFoZeLxu29Hpot60d2/lines"
},
"livemode": false,
"metadata": {},
"next_payment_attempt": null,
"number": null,
"on_behalf_of": null,
"paid": false,
"paid_out_of_band": false,
"payment_intent": null,
"payment_settings": {
"default_mandate": null,
"payment_method_options": null,
"payment_method_types": null
},
"period_end": 1672213933,
"period_start": 1672213933,
"post_payment_credit_notes_amount": 0,
"pre_payment_credit_notes_amount": 0,
"quote": null,
"receipt_number": null,
"rendering_options": null,
"starting_balance": 0,
"statement_descriptor": null,
"status": "draft",
"status_transitions": {
"finalized_at": null,
"marked_uncollectible_at": null,
"paid_at": null,
"voided_at": null
},
"subscription": null,
"subtotal": 0,
"subtotal_excluding_tax": 0,
"tax": null,
"test_clock": null,
"total": 0,
"total_discount_amounts": [],
"total_excluding_tax": 0,
"total_tax_amounts": [],
"transfer_data": null,
"webhooks_delivered_at": 1672213933
},
{
"id": "in_1M51OLSFoZeLxu29CinEAuPN",
"object": "invoice",
"account_country": "IN",
"account_name": "Kore",
"account_tax_ids": null,
"amount_due": 1000000,
"amount_paid": 0,
"amount_remaining": 1000000,
"application": null,
"application_fee_amount": null,
"attempt_count": 0,
"attempted": false,
"auto_advance": false,
"automatic_tax": {
"enabled": false,
"status": null
},
"billing_reason": "manual",
"charge": null,
"collection_method": "send_invoice",
"created": 1668665765,
"currency": "inr",
"custom_fields": null,
"customer": "cus_MoehoTNKYRVe26",
"customer_address": null,
"customer_email": "fvs@iv.com",
"customer_name": "sifjsv",
"customer_phone": "1234567890",
"customer_shipping": null,
"customer_tax_exempt": "none",
"customer_tax_ids": [],
"default_payment_method": null,
"default_source": null,
"default_tax_rates": [],
"description": null,
"discount": null,
"discounts": [],
"due_date": 1671692400,
"ending_balance": 0,
"footer": null,
"from_invoice": null,
"hosted_invoice_url":
"last_finalization_error": null,
"latest_revision": null,
"lines": {
"object": "list",
"data": [
{
"id": "il_1M51OLSFoZeLxu29AoKrzSrN",
"object": "line_item",
"amount": 1000000,
"amount_excluding_tax": 1000000,
"currency": "inr",
"description": "uuttl",
"discount_amounts": [],
"discountable": true,
"discounts": [],
"invoice_item": "ii_1M51OLSFoZeLxu29JYoVyeY5",
"livemode": false,
"metadata": {},
"period": {
"end": 1668665765,
"start": 1668665765
},
"plan": null,
"price": {
"id": "price_1M51OLSFoZeLxu29NW1RuC8g",
"object": "price",
"active": false,
"billing_scheme": "per_unit",
"created": 1668665765,
"currency": "inr",
"custom_unit_amount": null,
"livemode": false,
"lookup_key": null,
"metadata": {},
"nickname": null,
"product": "prod_MoehlWyJkRdwgS",
"recurring": null,
"tax_behavior": "unspecified",
"tiers_mode": null,
"transform_quantity": null,
"type": "one_time",
"unit_amount": 500000,
"unit_amount_decimal": "500000"
},
"proration": false,
"proration_details": {
"credited_items": null
},
"quantity": 2,
"subscription": null,
"tax_amounts": [],
"tax_rates": [],
"type": "invoiceitem",
"unit_amount_excluding_tax": "500000"
}
],
"has_more": false,
"total_count": 1,
"url": "/v1/invoices/in_1M51OLSFoZeLxu29CinEAuPN/lines"
},
"livemode": false,
"metadata": {},
"next_payment_attempt": null,
"number": "8DCEDA60-0001",
"on_behalf_of": null,
"paid": false,
"paid_out_of_band": false,
"payment_intent": "pi_3M51ONSFoZeLxu290bGHhjsQ",
"payment_settings": {
"default_mandate": null,
"payment_method_options": null,
"payment_method_types": null
},
"period_end": 1668665765,
"period_start": 1668665765,
"post_payment_credit_notes_amount": 0,
"pre_payment_credit_notes_amount": 0,
"quote": null,
"receipt_number": null,
"rendering_options": null,
"starting_balance": 0,
"statement_descriptor": null,
"status": "open",
"status_transitions": {
"finalized_at": 1668665766,
"marked_uncollectible_at": null,
"paid_at": null,
"voided_at": null
},
"subscription": null,
"subtotal": 1000000,
"subtotal_excluding_tax": 1000000,
"tax": null,
"test_clock": null,
"total": 1000000,
"total_discount_amounts": [],
"total_excluding_tax": 1000000,
"total_tax_amounts": [],
"transfer_data": null,
"webhooks_delivered_at": 1668665765
},
{
"id": "in_1M4mO0SFoZeLxu29DKFkhfsO",
"object": "invoice",
"account_country": "IN",
"account_name": "Kore",
"account_tax_ids": null,
"amount_due": 50000000,
"amount_paid": 0,
"amount_remaining": 50000000,
"application": null,
"application_fee_amount": null,
"attempt_count": 0,
"attempted": false,
"auto_advance": false,
"automatic_tax": {
"enabled": false,
"status": null
},
"billing_reason": "manual",
"charge": null,
"collection_method": "send_invoice",
"created": 1668608084,
"currency": "inr",
"custom_fields": null,
"customer": "cus_MoPC8gvKMlx7dm",
"customer_address": null,
"customer_email": "fs@g.com",
"customer_name": "Afaf",
"customer_phone": "1234567890",
"customer_shipping": null,
"customer_tax_exempt": "none",
"customer_tax_ids": [],
"default_payment_method": null,
"default_source": null,
"default_tax_rates": [],
"description": null,
"discount": null,
"discounts": [],
"due_date": 1669438800,
"ending_balance": 0,
"footer": null,
"from_invoice": null,
"hosted_invoice_url":
"last_finalization_error": null,
"latest_revision": null,
"lines": {
"object": "list",
"data": [
{
"id": "il_1M4mO1SFoZeLxu29VCaYVgXy",
"object": "line_item",
"amount": 50000000,
"amount_excluding_tax": 50000000,
"currency": "inr",
"description": "Car",
"discount_amounts": [],
"discountable": true,
"discounts": [],
"invoice_item": "ii_1M4mO1SFoZeLxu2945Hl3pAW",
"livemode": false,
"metadata": {},
"period": {
"end": 1668608085,
"start": 1668608085
},
"plan": null,
"price": {
"id": "price_1M4mO1SFoZeLxu29RJHNzS1O",
"object": "price",
"active": false,
"billing_scheme": "per_unit",
"created": 1668608085,
"currency": "inr",
"custom_unit_amount": null,
"livemode": false,
"lookup_key": null,
"metadata": {},
"nickname": null,
"product": "prod_MoPCjtWBmV0OYn",
"recurring": null,
"tax_behavior": "unspecified",
"tiers_mode": null,
"transform_quantity": null,
"type": "one_time",
"unit_amount": 50000000,
"unit_amount_decimal": "50000000"
},
"proration": false,
"proration_details": {
"credited_items": null
},
"quantity": 1,
"subscription": null,
"tax_amounts": [],
"tax_rates": [],
"type": "invoiceitem",
"unit_amount_excluding_tax": "50000000"
}
],
"has_more": false,
"total_count": 1,
"url": "/v1/invoices/in_1M4mO0SFoZeLxu29DKFkhfsO/lines"
},
"livemode": false,
"metadata": {},
"next_payment_attempt": null,
"number": "4592BEDC-0001",
"on_behalf_of": null,
"paid": false,
"paid_out_of_band": false,
"payment_intent": "pi_3M4mO2SFoZeLxu290TwK43Vu",
"payment_settings": {
"default_mandate": null,
"payment_method_options": null,
"payment_method_types": null
},
"period_end": 1668608084,
"period_start": 1668608084,
"post_payment_credit_notes_amount": 0,
"pre_payment_credit_notes_amount": 0,
"quote": null,
"receipt_number": null,
"rendering_options": null,
"starting_balance": 0,
"statement_descriptor": null,
"status": "open",
"status_transitions": {
"finalized_at": 1668608086,
"marked_uncollectible_at": null,
"paid_at": null,
"voided_at": null
},
"subscription": null,
"subtotal": 50000000,
"subtotal_excluding_tax": 50000000,
"tax": null,
"test_clock": null,
"total": 50000000,
"total_discount_amounts": [],
"total_excluding_tax": 50000000,
"total_tax_amounts": [],
"transfer_data": null,
"webhooks_delivered_at": 1668608084
},
{
"id": "in_1LuVm9SFoZeLxu29NdxJebPB",
"object": "invoice",
"account_country": "IN",
"account_name": "Kore",
"account_tax_ids": null,
"amount_due": 3559110,
"amount_paid": 0,
"amount_remaining": 3559110,
"application": null,
"application_fee_amount": null,
"attempt_count": 0,
"attempted": false,
"auto_advance": false,
"automatic_tax": {
"enabled": false,
"status": null
},
"billing_reason": "manual",
"charge": null,
"collection_method": "send_invoice",
"created": 1666160953,
"currency": "inr",
"custom_fields": null,
"customer": "cus_MbY9Ce4b1x2QD6",
"customer_address": null,
"customer_email": "trag.24.04@gmail.com",
"customer_name": "Tanmay Agrawal",
"customer_phone": "7000028161",
"customer_shipping": null,
"customer_tax_exempt": "none",
"customer_tax_ids": [],
"default_payment_method": null,
"default_source": null,
"default_tax_rates": [],
"description": null,
"discount": null,
"discounts": [],
"due_date": 1668105000,
"ending_balance": null,
"footer": null,
"from_invoice": null,
"hosted_invoice_url": null,
"invoice_pdf": null,
"last_finalization_error": null,
"latest_revision": null,
"lines": {
"object": "list",
"data": [
{
"id": "il_1LuVndSFoZeLxu29l7AgoRlj",
"object": "line_item",
"amount": 3555555,
"amount_excluding_tax": 3555555,
"currency": "inr",
"description": "sfsf",
"discount_amounts": [],
"discountable": true,
"discounts": [],
"invoice_item": "ii_1LuVndSFoZeLxu29fwQOCvru",
"livemode": false,
"metadata": {},
"period": {
"end": 1666161045,
"start": 1666161045
},
"plan": null,
"price": {
"id": "price_1LuVnSSFoZeLxu29PJBUQR5N",
"object": "price",
"active": false,
"billing_scheme": "per_unit",
"created": 1666161034,
"currency": "inr",
"custom_unit_amount": null,
"livemode": false,
"lookup_key": null,
"metadata": {},
"nickname": null,
"product": "prod_MdnOtDUTW3XRdu",
"recurring": null,
"tax_behavior": "unspecified",
"tiers_mode": null,
"transform_quantity": null,
"type": "one_time",
"unit_amount": 1,
"unit_amount_decimal": "1"
},
"proration": false,
"proration_details": {
"credited_items": null
},
"quantity": 3555555,
"subscription": null,
"tax_amounts": [],
"tax_rates": [],
"type": "invoiceitem",
"unit_amount_excluding_tax": "1"
},
{
"id": "in_1LuVl5SFoZeLxu293cqXtIjc",
"object": "invoice",
"account_country": "IN",
"account_name": "Kore",
"account_tax_ids": null,
"amount_due": 0,
"amount_paid": 0,
"amount_remaining": 0,
"application": null,
"application_fee_amount": null,
"attempt_count": 0,
"attempted": false,
"auto_advance": false,
"automatic_tax": {
"enabled": false,
"status": null
},
"billing_reason": "manual",
"charge": null,
"collection_method": "send_invoice",
"created": 1666160887,
"currency": "inr",
"custom_fields": null,
"customer": "cus_MbY9Ce4b1x2QD6",
"customer_address": null,
"customer_email": "trag.24.04@gmail.com",
"customer_name": "Tanmay Agrawal",
"customer_phone": "7000028161",
"customer_shipping": null,
"customer_tax_exempt": "none",
"customer_tax_ids": [],
"default_payment_method": null,
"default_source": null,
"default_tax_rates": [],
"description": null,
"discount": null,
"discounts": [],
"due_date": 1668105000,
"ending_balance": null,
"footer": null,
"from_invoice": null,
"hosted_invoice_url": null,
"invoice_pdf": null,
"last_finalization_error": null,
"latest_revision": null,
"lines": {
"object": "list",
"data": [],
"has_more": false,
"total_count": 0,
"url": "/v1/invoices/in_1LuVl5SFoZeLxu293cqXtIjc/lines"
},
"livemode": false,
"metadata": {},
"next_payment_attempt": null,
"number": null,
"on_behalf_of": null,
"paid": false,
"paid_out_of_band": false,
"payment_intent": null,
"payment_settings": {
"default_mandate": null,
"payment_method_options": null,
"payment_method_types": null
},
"period_end": 1666160887,
"period_start": 1666160887,
"post_payment_credit_notes_amount": 0,
"pre_payment_credit_notes_amount": 0,
"quote": null,
"receipt_number": null,
"rendering_options": null,
"starting_balance": 0,
"statement_descriptor": null,
"status": "draft",
"status_transitions": {
"finalized_at": null,
"marked_uncollectible_at": null,
"paid_at": null,
"voided_at": null
},
"subscription": null,
"subtotal": 0,
"subtotal_excluding_tax": 0,
"tax": null,
"test_clock": null,
"total": 0,
"total_discount_amounts": [],
"total_excluding_tax": 0,
"total_tax_amounts": [],
"transfer_data": null,
"webhooks_delivered_at": 1666160887
},
],
"has_more": true,
"url": "/v1/invoices"
}
}
]

    4. listAllInvoicesMessage – A message node with script to display responses for various scenarios.

  3. Click the Train tab to complete the Dialog task training.

  4. Click the Talk to Bot icon to test and debug the dialog task.
  5. Follow the prompts in the VA console to view all invoices.

Create a Payment Intent

Steps to create a payment intent in the Stripe integration:

  1. Refer to the Installing the Stripe templates section to install this template.

  2. The Create a Payment Intent dialog task is added with the following components:
    Create a Payment Intent dialog task is added

    1. createPaymentIntent – A user intent to make payments.
    2. currency, amount, and customer – Entity nodes for gathering the required payment details.
    3. createPaymentIntentService – A bot action service to make payments in an external integration. Click the Plus icon to expand to view the createPaymentIntentService bot action component properties.

    4. In the Component Properties window, click the Edit Request link to edit the request parameters as shown below:
      Create a Payment Intent - Edit request

    5. createPaymentIntentMessage – A message node with the script to display responses for various scenarios.

  3. Click the Train tab to complete the Dialog task training.

  4. Click the Talk to Bot icon to test and debug the dialog task.
  5. Follow the prompts in the VA console to create payment intents as shown below:
    VA prompt to Create a Payment Intent