Send invoice from Stripe payment to Accounting Database

• Automate invoice generation from Stripe payments
• Streamline accounting processes by integrating payment data
• Reduce manual data entry and errors in financial records
• Enhance operational efficiency in financial management

Trigger the workflow with a Stripe payment notification Fetch payment data from Stripe using an HTTP request Send the fetched payment data to the Accounting Database Handle errors by sending notifications to a Slack channel

1. 1
   Import the workflow template into n8n
2. 2
   Configure the webhook URL in your Stripe account
3. 3
   Set up the HTTP request parameters for fetching Stripe payment data
4. 4
   Define the Accounting Database endpoint for sending data
5. 5
   Test the workflow to ensure proper functionality