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Commerce & billing

Set up Stripe

Connect Stripe to make billing searchable — customers, invoices, subscriptions, disputes, refunds and credit notes, each linked to its customer, so “what does this customer pay us” and “which invoices are open” answer from the billing system itself. Read-only.

Before you start

  1. In the Stripe Dashboard open Developers → API keys → Create restricted key, grant the six READ permissions above, and copy the key.
  2. Documents → Stripe, paste it as API key.
  3. Choose access groups, Test, then Sync.

What comes in

Access

Access is allow-only: the groups chosen on the source cover everything Stripe brings in — the source exposes no per-item viewers to mirror.

Each object type caps at 3,000, newest first; when a cap is reached the sync summary says so, and anything that ages past it stays searchable rather than disappearing. A restricted key missing the Charges or Credit notes permission does not fail the sync — refunds or credit notes are left out, already-synced ones stay, and the sync summary names exactly which permission to add. Test names the Stripe account it reached and counts customers; a rejected key reads as Stripe rejecting the credentials. Revoke access any time by deleting the restricted key under Developers → API keys.

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Last updated 20 Sep 2026