Starter
Create a record in Airtable when an invoice is paid in Stripe
When an invoice is paid in Stripe, create a record in Airtable.
Start the 14-day trial, then find it under Templates → Library. It installs into the client you choose, switched off, with its checklist.
Every step, in order
When it happens in the first app, the step runs in the second, with the client’s own account.
- An invoice is paid
- A Stripe invoice paid in full, within seconds. The restricted key needs Webhook Endpoints: write.
- Create a record
- Add one row to a table. Field names must match the table’s columns.
- Starts whenAn invoice is paid
- App stepCreate a record
Airtable
What each client fills in
- Airtable: Base ID
- From the base’s URL: airtable.com/appXXXX/…
- Airtable: Table
- For example Leads
The accounts it needs
Each is the client’s own, stored encrypted and never copied between clients. Until one is added the client’s checklist shows it, and nothing runs.
In the client’s Stripe dashboard: Developers → API keys → Create restricted key. Give it only what the steps need: Customers write, Payment Links write, Prices read, Invoices write, and Webhook Endpoints write for the triggers. Leave “IP access” empty: Thrum has no fixed addresses, so a key locked to IPs fails every call.
airtable.com/create/tokens → Create token → scopes data.records:write and data.records:read (lookups and the triggers) → add the client’s base → copy the token.
After you install it
It lands switched off. The client’s checklist holds exactly this:
- Connect the client’s Stripe, for “An invoice is paid”
- Connect the client’s Airtable, for “Create a record”
- Fill in Airtable: Base ID (From the base’s URL: airtable.com/appXXXX/…)
- Fill in Airtable: Table (For example Leads)
- Match Airtable’s fields to the client’s own: Their email, Their name, Amount paid in cents, Currency
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