stripe-helper

To create and send a Stripe invoice, the Skill finds or creates a customer by email, drafts the invoice with line items, pauses for explicit confirmation, then finalizes it to email the hosted invoice link. It applies live-mode guardrails to ensure safe billing.

Yes, you can generate Stripe payment links without manual dashboard clicks. The Skill creates shareable payment links tied to specific price IDs for checkout-style requests, enabling quick payment collection directly through automated API workflows.

The best way to check if a client paid is through reporting lookup. The Skill retrieves successful and canceled payment attempts via list_payment_intents, and lists invoices by customer email to verify charge activity and current payment status.

Customer de-duplication works by using list_customers to search by email before creating a new contact. This prevents duplicate customer records in Stripe when drafting invoices or generating payment links for billing workflows.

Yes, you can retrieve your current Stripe balance and revenue activity automatically. The Skill uses retrieve_balance and lists payment intents to report successful charges, canceled attempts, and overall billing activity without manual dashboard navigation.

Yes, the Stripe billing workflow requires explicit confirmation before finalizing an invoice. The Skill drafts the invoice, attaches line items, and pauses for user approval before calling finalize_invoice to send the hosted email link.