Modules · 2 min read
Stripe integrations
Connect Stripe events to document creation and check the resulting documents.
Last updated: 28 September 2026
Pro and aboveBefore setup
Integrations are available from Pro and managed by an administrator in Settings → Integrations. Prepare the numbering series for automatically created documents.
The integration processes supported Stripe events. It does not mean that every transaction or payment type in Stripe automatically becomes an invoice in smetni.app. An invoice is issued only when the Stripe customer has an EIK (company ID) or VAT number. For a customer without one, the integration creates no document.
Connect Stripe
- Create an integration and set its name, numbering series and required options.
- Copy the webhook URL shown for this integration.
- Add it as an endpoint in Stripe and select the supported events.
- Copy that endpoint's signing secret into the integration settings.
- Save and enable the integration. Check that test or live mode matches the environment you are using.
Treat the signing secret as confidential. Do not include it in screenshots or ordinary support messages.
Supported events
| Event | Purpose |
|---|---|
| invoice.paid | Create a document for a paid Stripe invoice. |
| credit_note.created | Process a credit note. |
| customer.updated | Update client details. |
| customer.tax_id.created / customer.tax_id.updated | Update tax identifiers. |
Check selection on both sides: the event must be enabled in Stripe and in smetni.app where the integration offers that choice.
Check the result
Review the last received event, its status and the linked document. Check the client, numbering, amounts, tax details and whether an email was sent according to your setting.
If a document is missing, check event delivery in Stripe, the endpoint URL, signing secret, mode and whether the integration is enabled. Do not manually create a duplicate before checking whether a document has already been issued.
Stop or change an integration
Disable the integration when you need to stop processing. Review automatic email sending and the numbering series when changing settings. Previously created documents are reviewed and corrected through the usual workflow in Sales.