Overview

This guide is designed to give an overview of the integration as well as provide detailed implementation instructions.

Invoices are automatically retrieved from a CSV file, uploaded to Stripe, and voided.

Here's a breakdown of the process:

1. CSV Data Retrieval: The flow begins by extracting invoice data from a designated CSV file.
2. Data Uploader Transfer: The extracted invoice data is then securely transferred to Stripe using a designated data uploader mechanism.
3. Invoice Voiding: Once the invoice data is successfully uploaded to Stripe, the flow initiates the voiding process for those specific invoices within Stripe.

Key takeaways:

• Automated workflow: The process streamlines invoice voiding, reducing manual effort.
• Data integration: CSV files serve as the source for invoice data.
• Stripe interaction: The flow directly interacts with Stripe to void invoices.
• Efficiency and accuracy: The automated approach aims to ensure both efficiency and accuracy in invoice voiding.