Create a payment link of Stripe.
A payment link is the URL of a product payment page created on Stripe. Users who have purchased the product can make a payment using that URL. For more details, see the Stripe’s documentation .
You need to issue the Stripe API key in advance. Stripe initially provides a standard key, but you should issue a restricted key instead of using the standard one. For details of the procedure, please visit Stripe’s website . This is a setting on the Stripe screen, not Customine.
There is no need to register product data in advance on Stripe. Customine’s “Create Payment Link of Stripe” automatically registers products on Stripe. Conversely, to link products that are already registered with Stripe to Kintone app records, add metadata to the Stripe product and set the product code with the key product_code
.
Executing this action will register a product and price data on Stripe and create a payment link. The created payment link can be checked from “Payment Links” on the Stripe screen.
If you include the Product Code in the Mapping to Line Item, the product data on Stripe will be updated if that product code is already registered. If not, new product data will be added on Stripe.
When this action is executed and a payment link is created on Stripe, the combination of the payment link ID and URL will be set as the result of the action. For example, if “Create Payment Link of Stripe” is the first action, you can extract the ID of the payment link using the following expression:
= $1.id
Also, to extract a URL, write as follows. You can share this extracted URL with the person who purchased the product.
= $1.url
Set Stripe API Key, Source Records, Mapping to Line Item, and Currency.
Specify the API key that was issued in advance.
There are three types of keys in Stripe’s API: Standard Key’s Publishable Key, Standard Key’s Secret Key, and Restricted Key, but you need to use the Restricted Key.
This API key requires the following permissions:
Specify one record for each product or service. The number of product details should match the number of records created within a single payment link.
If this parameter is omitted, the current page’s record will be used, and a payment link will be made for only one product or service. For the record list, the new record, and the edit record pages, this parameter cannot be omitted.
Each record must contain at least one line of information. If a record is empty, a runtime error will occur.
Enter the detailed information of the statement in a mapping format.
In mapping, expressions can be used. If a field code is specified in the expression during mapping, that field will be a field of the “Source Records.”
Map to the following elements:
= Attachment Field[1]
Keep in mind that indexing starts from zero, so you should use 1 to indicate the second file.
Select a currency unit. You can choose yen, dollars, or euros. Other currencies are not supported.
When you specify the currency as dollars or euros, pay attention to the unit of the unit price in Mapping to Line Item.