Generate invoice PDF from Stripe payment to Accounting Database

• Automate invoice generation from Stripe payments
• Streamline accounting processes by integrating payment data
• Reduce manual errors in financial record keeping

Trigger the workflow upon receiving a payment notification from Stripe Fetch payment data from Stripe using an HTTP request Send the fetched data to the Accounting Database for record keeping Notify the team via Slack in case of any errors during the process

1. 1
   Import the workflow template into your n8n instance
2. 2
   Configure the webhook URL in Stripe to point to the n8n webhook
3. 3
   Set up the correct API endpoints for fetching Stripe payment data and sending it to the Accounting Database
4. 4
   Test the workflow to ensure data is processed correctly