Prepare for client calls with a clearer view of Stripe invoices and charges. Catchr MCP lets freelancers and agencies query connected Stripe data in ChatGPT or Claude, from checking invoice payment flags to reviewing captured amounts and billing countries.
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Start with the Stripe account you want to review, then choose the fields that answer your question. Invoice amounts, charge details and balance transaction categories support different parts of a payment report.
Review Invoice Amount Due alongside Invoice Is Paid to identify invoices that need a closer look. Filter for invoices where payment has not been successfully collected and the amount due exceeds your chosen threshold.
A paid invoice can be settled through a charge or customer account credit. Keep that distinction visible when explaining payment collection to a client.
Inspect Charge Amount Captured with charge billing or shipping country, state and city. Compare billing and shipping locations to find records worth reviewing before preparing a geographic breakdown.
Charge Amount Captured is expressed in cents and can reflect a partial capture. Keep its unit explicit in reporting, and avoid treating it as the original charge amount.
Use Balance Transaction Reporting Category to organize a review of balance transactions. Inspect Balance Transaction Exchange Rate where a conversion applies to explain the conversion information attached to those records.
For separate product reporting, Product Metadata provides flattened key-value information. Inspect the values present before choosing how to group or describe products.
A focused Stripe review, an assembled client report and a Catchr MCP conversation serve different needs. Choose the approach that fits the payment question and the way you want to share the answer.
Use a Stripe-focused review to investigate payment details, assemble a report to present selected fields, or ask Catchr MCP a targeted question before a client meeting. Keep invoice payment flags, captured charge amounts and balance transaction categories distinct in your explanation.
Connect Stripe to Catchr using API-key authentication and select the relevant account. Then connect your AI destination through Catchr MCP and start with a specific question about invoices, charges or balance transactions. Include the account and any threshold in your request so the reporting scope is clear.
Replace the bracketed values with your account and review criteria. These prompts request a new analysis of connected Stripe data and specify how the answer should be presented.
Using Catchr, review invoices for Stripe account [account]. Show records where Invoice Is Paid is false and Invoice Amount Due is greater than [amount-due threshold in the field's units]. Return those two fields, sort by amount due from highest to lowest, and flag missing values separately. Do not label these invoices overdue without supporting date information.
Copy promptUsing Catchr, review charges for Stripe account [account]. Show records where Charge Billing Country and Charge Shipping Country are both present and differ. Include Charge Amount Captured, label it in cents, and sort from highest to lowest captured amount. List records with a missing country separately.
Copy promptUsing Catchr, inspect Balance Transaction Reporting Category and Balance Transaction Exchange Rate for Stripe account [account]. List the distinct category and exchange-rate combinations returned, separating records without an exchange-rate value. Explain the rate as a conversion multiplier where applicable, without assuming the currencies involved.
Copy promptUsing Catchr, inspect Product Metadata for Stripe account [account]. List the distinct flattened metadata values returned and identify empty values separately. Suggest report groupings only where the returned text supports them, and ask me to choose a grouping before applying it.
Copy promptConnect Stripe in Catchr using API-key authentication, select the relevant account, and connect ChatGPT or Claude through Catchr MCP. Begin with a scoped request, such as reviewing Invoice Amount Due and Invoice Is Paid for that account.
Not necessarily. Invoice Is Paid indicates that payment was successfully collected, but an invoice can be paid through a charge or customer account credit. Use it to report payment status without assuming the settlement method.
Charge Amount Captured is the amount captured in cents. A partial capture can make it smaller than the original charge amount. Label the unit clearly and avoid presenting it as the original amount charged.
Confirm that a suitable date field is available before requesting monthly filtering or an overdue classification. Amount due and paid status alone do not establish when an invoice was due. You can start by reviewing unpaid invoices above a chosen amount-due threshold.
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