Tableau Connector for Stripe

Build 21.0.7930


Create, update, delete, and query the available Customers in Stripe.

Table Specific Information


Server-Side Query Support

The connector will use the Stripe API to filter the results by the following columns and operators while the rest of the filter is executed client side within the connector.

  • Id, Created, Email support the following operators:<,>>=, <, <=, =.

The provider supports all columns to be used as criteria in the Where clause of Select statement, as long as SupportEnhancedSQL is set to True. If SupportEnhancedSQL property is set to False, you still can retreive:

-a Customer by specifying its Id:

SELECT * FROM Customers WHERE Id = 'cus_AA9uRhvt0xicaf'

-Customers created after a specific date (Created may be used with the >, >=, <, <=, or = conditions and may be used twice to specify a range):

SELECT * FROM Customers WHERE Created > '2016-01-03'


To create a new customer, at least Email or Description is required:

INSERT INTO Customers (Email, Description) VALUES ('', 'New account')

To apply a discount to a new customer, set the DiscountId field to the CouponId, which will be discounted:

INSERT INTO Customers (Email, Description, DiscountId) VALUES ('', 'New account', 'cup_123456')


To modify a Customer, specify the Customer Id and run an Update statement.

UPDATE Customers SET Description='An updated account' WHERE Id='cus_85PEPye2wfN4u4'

To apply a discount to an existing customer, set the DiscountId field to the CouponId, which will be discounted:

UPDATE Customers SET DiscountId='cup_123456' WHERE Id='cus_85PEPye2wfN4u4'


To Delete a Customer, specify the Customer Id and run an Delete statement.



Name Type ReadOnly References Description
Id [KEY] String True

The Id of the customer.

AccountBalance Integer False

The current balance of the customer.

AddressAggregate String False

The customer's address.

Created Datetime True

The time of creation.

Currency String False

The currency the customer can be charged in for recurring billing purposes.

DefaultSource String False

The Id of the default source attached to this customer.

Delinquent Boolean True

Whether or not the latest charge for the latest invoice of the customer has failed.

DiscountId String False


The id of the discount.

Description String False

The customer description.

Email String False

The email of the customer.

Livemode Boolean True

If the customer is in live mode.

MetadataAggregate String False

The set of key/value pairs that you can attach to a customer object.

Name String False

The customer's full name or business name.

Phone String False

The customer's phone number.

ShippingAggregate String False

The shipping information associated with the customer.

SourcesdataAggregate String False

The payment sources of the customer, if any.

SubscriptionsDataAggregate String False

The current subscriptions of the customer, if any.


Pseudo column fields are used in the WHERE clause of SELECT statements and offer a more granular control over the tuples that are returned from the data source.

Name Type Description
AccountId String

The Id of the connected account to get customers for.

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Build 21.0.7930