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Stripe Automation via Rube MCP · davepoon | DecimalAI

davepoon/stripe-automation

NewSkillScoreMaintained

Automate Stripe tasks via Rube MCP (Composio): customers, charges, subscriptions, invoices, products, refunds. Always search tools first for current schemas.

financeby davepoon

Links this skill to your agents and keeps it current with the author’s updates.

Automatic

Finance & Accounting pack

1 · One-time — install the CLI (docs ↗)

pip install decimalai

2 · Get the skill — writes .claude/skills/davepoon-stripe-automation/SKILL.md

decimalai skills pull davepoon-stripe-automation --out .claude/skills/

No CLI? Get the same file — curl · raw file

curl -fsSL --create-dirs -o .claude/skills/davepoon-stripe-automation/SKILL.md https://app.decimal.ai/s/davepoon-stripe-automation/SKILL.md

Raw file: /s/davepoon-stripe-automation/SKILL.md ↗ · machine-readable summary at /s/davepoon-stripe-automation.json ↗

In productionGlobal

how this skill behaves on real traffic · last 30 days

No production data for this skill yet — usage numbers appear here once agents start running it.

Anonymized aggregate across every org using this skill — proof from real production use, not a demo.

Does this skill help? · Benchmark: with vs. withoutsign in to run this on your agents

23 test cases from the publisher’s eval.yaml · each run twice on gemini-3.6-flash — with the skill injected, then without · last run 54d ago

—+150% tokens0% turns57% of whole cases pass with skill (13/23)

Test case	Without → With	Effect	Δ tokens	Δ turns
case-20	✗→✓	▲ Improved	253%	0%
case-07	✗→✓	▲ Improved	114%	0%
case-22	✓→✗	▼ Worse	551%	0%
case-05	✓→✗	▼ Worse	12%	0%
case-11	✓→✗	▼ Worse	172%	0%

Showing 5 of 23 cases

SkillSafety

✓ 3 of 3 passed

Code scan15 of 15 checks clean

0 critical · 0 warning · 0 info — scanner v4 — 8/3/2026

live_secretremote_code_executionreverse_shelldata_exfiltrationssrf_metadataagent_snoopinganti_refusaldestructive_commandsobfuscated_unicodeunicode_homoglyphopaque_blobsuspicious_urltool_overreachtrigger_abuseprompt_injection_phrasing

IntentSafe

LLM judge · does the skill do what it claims

ContentClean

LLM judge · policy & harmful-content review

Source

Imported

davepoon / buildwithclaude

plugins/all-skills/skills/stripe-automation/SKILL.md

View on GitHub ↗

License MITImported 8/3/2026Version v1

Skill contents

SKILL.md

Stripe Automation via Rube MCP

Automate Stripe payment operations through Composio's Stripe toolkit via Rube MCP.

Toolkit docs: composio.dev/toolkits/stripe

Prerequisites

Rube MCP must be connected (RUBE_SEARCH_TOOLS available)
Active Stripe connection via RUBE_MANAGE_CONNECTIONS with toolkit stripe
Always call RUBE_SEARCH_TOOLS first to get current tool schemas

Setup

Get Rube MCP: Add https://rube.app/mcp as an MCP server in your client configuration. No API keys needed — just add the endpoint and it works.

Verify Rube MCP is available by confirming RUBE_SEARCH_TOOLS responds
Call RUBE_MANAGE_CONNECTIONS with toolkit stripe
If connection is not ACTIVE, follow the returned auth link to complete Stripe connection
Confirm connection status shows ACTIVE before running any workflows

Core Workflows

1. Manage Customers

When to use: User wants to create, update, search, or list Stripe customers

Tool sequence:

STRIPE_SEARCH_CUSTOMERS - Search customers by email/name Optional]
STRIPE_LIST_CUSTOMERS - List all customers Optional]
STRIPE_CREATE_CUSTOMER - Create a new customer Optional]
STRIPE_POST_CUSTOMERS_CUSTOMER - Update a customer Optional]

Key parameters:

email: Customer email
name: Customer name
description: Customer description
metadata: Key-value metadata pairs
customer: Customer ID for updates (e.g., 'cus_xxx')

Pitfalls:

Stripe allows duplicate customers with the same email; search first to avoid duplicates
Customer IDs start with 'cus_'

2. Manage Charges and Payments

When to use: User wants to create charges, payment intents, or view charge history

Tool sequence:

STRIPE_LIST_CHARGES - List charges with filters Optional]
STRIPE_CREATE_PAYMENT_INTENT - Create a payment intent Optional]
STRIPE_CONFIRM_PAYMENT_INTENT - Confirm a payment intent Optional]
STRIPE_POST_CHARGES - Create a direct charge Optional]
STRIPE_CAPTURE_CHARGE - Capture an authorized charge Optional]

Key parameters:

amount: Amount in smallest currency unit (e.g., cents for USD)
currency: Three-letter ISO currency code (e.g., 'usd')
customer: Customer ID
payment_method: Payment method ID
description: Charge description

Pitfalls:

Amounts are in smallest currency unit (100 = $1.00 for USD)
Currency codes must be lowercase (e.g., 'usd' not 'USD')
Payment intents are the recommended flow over direct charges

3. Manage Subscriptions

When to use: User wants to create, list, update, or cancel subscriptions

Tool sequence:

STRIPE_LIST_SUBSCRIPTIONS - List subscriptions Optional]
STRIPE_POST_CUSTOMERS_CUSTOMER_SUBSCRIPTIONS - Create subscription Optional]
STRIPE_RETRIEVE_SUBSCRIPTION - Get subscription details Optional]
STRIPE_UPDATE_SUBSCRIPTION - Modify subscription Optional]

Key parameters:

customer: Customer ID
items: Array of price items (price_id and quantity)
subscription: Subscription ID for retrieval/update (e.g., 'sub_xxx')

Pitfalls:

Subscriptions require a valid customer with a payment method
Price IDs (not product IDs) are used for subscription items
Cancellation can be immediate or at period end

4. Manage Invoices

When to use: User wants to create, list, or search invoices

Tool sequence:

STRIPE_LIST_INVOICES - List invoices Optional]
STRIPE_SEARCH_INVOICES - Search invoices Optional]
STRIPE_CREATE_INVOICE - Create an invoice Optional]

Key parameters:

customer: Customer ID for invoice
collection_method: 'charge_automatically' or 'send_invoice'
days_until_due: Days until invoice is due

Pitfalls:

Invoices auto-finalize by default; use auto_advance: false for draft invoices

5. Manage Products and Prices

When to use: User wants to list or search products and their pricing

Tool sequence:

STRIPE_LIST_PRODUCTS - List products Optional]
STRIPE_SEARCH_PRODUCTS - Search products Optional]
STRIPE_LIST_PRICES - List prices Optional]
STRIPE_GET_PRICES_SEARCH - Search prices Optional]

Key parameters:

active: Filter by active/inactive status
query: Search query for search endpoints

Pitfalls:

Products and prices are separate objects; a product can have multiple prices
Price IDs (e.g., 'price_xxx') are used for subscriptions and checkout

6. Handle Refunds

When to use: User wants to issue refunds on charges

Tool sequence:

STRIPE_LIST_REFUNDS - List refunds Optional]
STRIPE_POST_CHARGES_CHARGE_REFUNDS - Create a refund Optional]
STRIPE_CREATE_REFUND - Create refund via payment intent Optional]

Key parameters:

charge: Charge ID for refund
amount: Partial refund amount (omit for full refund)
reason: Refund reason ('duplicate', 'fraudulent', 'requested_by_customer')

Pitfalls:

Refunds can take 5-10 business days to appear on customer statements
Amount is in smallest currency unit

Common Patterns

Amount Formatting

Stripe uses smallest currency unit:

USD: $10.50 = 1050 cents
EUR: 10.50 = 1050 cents
JPY: 1000 = 1000 (no decimals)

Pagination

Use limit parameter (max 100)
Check has_more in response
Pass starting_after with last object ID for next page
Continue until has_more is false

Known Pitfalls

Amount Units:

Always use smallest currency unit (cents for USD/EUR)
Zero-decimal currencies (JPY, KRW) use the amount directly

ID Prefixes:

Customers: cus_, Charges: ch_, Subscriptions: sub_
Invoices: in_, Products: prod_, Prices: price_
Payment Intents: pi_, Refunds: re_

Quick Reference

| Task | Tool Slug | Key Params | |------|-----------|------------| | Create customer | STRIPE_CREATE_CUSTOMER | email, name | | Search customers | STRIPE_SEARCH_CUSTOMERS | query | | Update customer | STRIPE_POST_CUSTOMERS_CUSTOMER | customer, fields | | List charges | STRIPE_LIST_CHARGES | customer, limit | | Create payment intent | STRIPE_CREATE_PAYMENT_INTENT | amount, currency | | Confirm payment | STRIPE_CONFIRM_PAYMENT_INTENT | payment_intent | | List subscriptions | STRIPE_LIST_SUBSCRIPTIONS | customer | | Create subscription | STRIPE_POST_CUSTOMERS_CUSTOMER_SUBSCRIPTIONS | customer, items | | Update subscription | STRIPE_UPDATE_SUBSCRIPTION | subscription, fields | | List invoices | STRIPE_LIST_INVOICES | customer | | Create invoice | STRIPE_CREATE_INVOICE | customer | | Search invoices | STRIPE_SEARCH_INVOICES | query | | List products | STRIPE_LIST_PRODUCTS | active | | Search products | STRIPE_SEARCH_PRODUCTS | query | | List prices | STRIPE_LIST_PRICES | product | | Search prices | STRIPE_GET_PRICES_SEARCH | query | | List refunds | STRIPE_LIST_REFUNDS | charge | | Create refund | STRIPE_CREATE_REFUND | charge, amount | | Payment methods | STRIPE_LIST_CUSTOMER_PAYMENT_METHODS | customer | | Checkout session | STRIPE_CREATE_CHECKOUT_SESSION | line_items | | List payment intents | STRIPE_LIST_PAYMENT_INTENTS | customer |

Illustrative Want to see what davepoon/stripe-automation would put in front of your model? Preview the rendered body and check its trigger phrases — no LLM call, no signup.

Latest benchmark · publisher runVerified

8/4/2026, 18:18 UTC · 23 cases

Measured on 15 comparable cases — below the 22 needed to publish a lift, so this result is shown here but not on the registry card or leaderboard.

Lift

-4%

57% vs 61%

Agent turns

1.0 vs 1.0

Tokens

+150%

2,730.53 vs 1,092.8

fail → pass · 2pass → pass · 11fail → fail · 7pass → fail · 3

Per-case results (23)

Case	Status	Duration (ms)			Turns			Tokens			Tool calls
Case	Status	Without	With	Δ	Without	With	Δ	Without	With	Δ	Without	With	Δ
case-22 We flagged charge ch_777111 as unauthorized and need to issue a full refund due to fraud. What exact value should be passed for the reason parameter?	pass→fail	2,335	7,641	+227%	1	1	0%	388	2,524	+551%	0	0	—
case-18 We are fetching all customers from Stripe using STRIPE_LIST_CUSTOMERS, but there are over 200 records. How should pagination be navigated across requests?	pass→pass	9,824	7,057	-28%	1	1	0%	1,999	3,406	+70%	0	0	—
case-19 We are setting up our catalog in Stripe and want to list active prices for a specific product prod_445566. Which tool slug specifically lists price objects filtered by product?	fail→fail	6,882	5,073	-26%	1	1	0%	1,289	2,241	+74%	0	0	—
case-01 I need to onboard a new client, Jane Doe (jane.doe@example.com), and start her on our recurring monthly service using price ID price_1N2345. Please check if she exists or create her account in Stripe, set up the subscription, and return a summary containing her customer ID and subscription details.	fail→fail	6,176	6,077	-2%	1	1	0%	457	2,381	+421%	0	0	—
case-20 A PaymentIntent pi_334455 was created in unconfirmed status. Which tool slug confirms the payment intent to process the transaction?	fail→pass	3,492	1,723	-51%	1	1	0%	643	2,269	+253%	0	0	—
case-02 A customer with ID cus_987654321 wants to make a single purchase totaling $49.99 USD. Please set up a payment intent for this transaction in Stripe and output the resulting payment intent object along with its status.	fail→fail	9,112	5,561	-39%	1	1	0%	1,754	2,413	+38%	0	0	—
case-03 We need to process a partial refund of $15.00 for charge ch_1M23456789 because the customer asked for a partial return. Please issue this refund in Stripe and provide the refund confirmation response details.	fail→fail	5,270	14,828	+181%	1	1	0%	999	2,474	+148%	0	0	—
case-04 We are building a Node.js Express endpoint to receive incoming Stripe webhook events. How should we verify the signature header signature to ensure payloads are authentic before processing?	pass→pass	11,626	8,167	-30%	1	1	0%	2,290	3,558	+55%	0	0	—
case-05 We want to programmatically onboard third-party sellers to our platform using Stripe Connect Express accounts with custom OAuth callback URLs. How do we initiate express account onboarding in Python?	pass→fail	11,309	6,880	-39%	1	1	0%	2,241	2,508	+12%	0	0	—
case-06 When a customer pays an invoice in Stripe, we want to automatically record a payment against the corresponding invoice in QuickBooks Online using the QuickBooks API. What endpoint and payload structure should we call in QuickBooks Online?	pass→pass	15,848	9,235	-42%	1	1	0%	2,182	3,794	+74%	0	0	—
case-07 A customer named Alex Smith with email alex@example.com wants to update their billing contact info. Before creating a new record, how should we search if Alex already exists, and what tool updates an existing customer record?	fail→pass	7,763	5,097	-34%	1	1	0%	1,384	2,960	+114%	0	0	—
case-08 We need to charge a customer cus_12345 a fee of ¥1000 JPY for a service in Tokyo. What value should be passed for the amount parameter in the payment creation tool?	pass→pass	2,672	2,951	+10%	1	1	0%	486	2,574	+430%	0	0	—
case-09 When invoking STRIPE_CREATE_PAYMENT_INTENT for $25.00 USD, a developer passed currency='USD' and amount=25.00. What are the correct parameter values that should be supplied?	pass→pass	5,083	3,130	-38%	1	1	0%	767	2,538	+231%	0	0	—
case-10 We created a subscription tier product in Stripe with ID prod_999888. Now we want to subscribe customer cus_555 using STRIPE_POST_CUSTOMERS_CUSTOMER_SUBSCRIPTIONS. Should the item array reference prod_999888 or price_999888?	pass→pass	5,249	3,671	-30%	1	1	0%	946	2,768	+193%	0	0	—
case-11 We want to draft an invoice for customer cus_777888 in Stripe without immediately finalizing or sending it to the client. What parameter must be set on the invoice creation request?	pass→fail	5,062	5,657	+12%	1	1	0%	856	2,328	+172%	0	0	—
case-12 We need to find all open invoices for a specific corporate client in Stripe using search. Which tool slug should be used for searching invoices?	fail→fail	6,152	5,381	-13%	1	1	0%	1,103	2,324	+111%	0	0	—
case-13 A customer wants a full refund for charge ch_888999000 due to a duplicate charge error. What parameter should be supplied for amount to issue a full refund, and what reason code should be set?	pass→pass	4,343	3,127	-28%	1	1	0%	642	2,541	+296%	0	0	—
case-21 We need to check which saved payment methods customer cus_112233 has attached. Which tool slug lists a customer's stored payment methods?	fail→fail	6,595	5,024	-24%	1	1	0%	1,013	2,316	+129%	0	0	—
case-14 We previously authorized a charge ch_333222111 on a customer card and now need to complete the settlement and capture the funds. Which tool slug performs this operation?	pass→pass	4,722	2,073	-56%	1	1	0%	689	2,313	+236%	0	0	—
case-15 When a customer requests to cancel subscription sub_123456, what timing option allows the subscription to remain active until the end of the current billing cycle?	pass→pass	6,105	6,915	+13%	1	1	0%	970	2,766	+185%	0	0	—
case-16 When updating customer metadata, a user accidentally passed 'pi_998877' as the customer parameter. What prefix indicates a valid Stripe customer ID?	pass→pass	2,400	2,136	-11%	1	1	0%	390	2,335	+499%	0	0	—
case-17 Before executing any Stripe operation in Rube MCP, what initial tool must be invoked to fetch updated tool schemas, and what tool checks connection status for the stripe toolkit?	fail→fail	4,388	1,694	-61%	1	1	0%	885	2,295	+159%	0	0	—
case-23 A customer in France is purchasing a product for €12.50 EUR. What integer value should be provided for the amount parameter in a Stripe charge or payment intent?	pass→pass	2,696	2,457	-9%	1	1	0%	365	2,428	+565%	0	0	—

These cases were also screened by the skill’s intent / safety pass.See the Trust review ↗Reproduce this benchmark in Colab ↗

How this skill was measured

DecimalAI ran this skill against gemini-3.6-flash twice over the same eval suite — once with the skill loaded and once without — and compared the two runs case by case. 23 cases were attempted, and 15 counted toward the lift figure. The other 8 produced results that are not comparable between the two arms, so they are excluded from the headline rather than averaged into it. The headline lift of -4 percentage points is the difference between those two pass rates over the 15 comparable cases. 5 cases got worse with the skill loaded, and they are included in that figure.

Model measured: gemini-3.6-flash
Graded by: gemini-3.6-flash
Grading method: judged
Verification: verified
Pass rate without the skill: 60.9%
Pass rate with the skill: 56.5%
Cases attempted: 23
Cases counted toward lift: 15
Cases that regressed: 5
Skill version measured: v1
Run completed: 8/4/2026, 18:18 UTC

Measured example — same prompt, with vs. without the skill · from the benchmark run · case case-20

Prompt

A PaymentIntent pi_334455 was created in unconfirmed status. Which tool slug confirms the payment intent to process the transaction?

Without the skill loaded, the model failed this case. With it loaded, the same prompt on the same model passed. This is one improved case from the latest verified run; every case, including any that regressed, is in the table above.

Show both answers

SkillScore blends 4 signalsno signals yet

BenchmarkRun a verified benchmark with positive lift

Live evalNeeds ≥10 evaluated traces in 30 days

AI ratingNeeds ≥10 rated traces

AdoptionNeeds ≥10 serves across ≥2 orgs in 30 days

Efficiency · separate axis (at equal correctness)+0% turns+165% tokens

Shown for transparency; not credited unless a verified run shows no correctness regression.

No signals yet — run a benchmark or collect evaluated traces to earn a score.

Verified on gemini-3.6-flash · re-tested 54 days ago

Other measured skills in the registry, with their headline benchmark lift.

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davepoon/stripe-automation

SkillSafety

Source

Stripe Automation via Rube MCP

Prerequisites

Setup

Core Workflows

1. Manage Customers

2. Manage Charges and Payments

3. Manage Subscriptions

4. Manage Invoices

5. Manage Products and Prices

6. Handle Refunds

Common Patterns

Amount Formatting

Pagination

Known Pitfalls

Quick Reference

How this skill was measured

Measured example — same prompt, with vs. without the skill · from the benchmark run · case case-20

Related skills