Kuika - User Manual
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Get to know Kuika
Double Your Low-Code Speed with Artificial Intelligence.
Manage the workspace
Learn the app development process on Kuika
Explore UI Design mode
Local Storage actions
Multi Language actions
Payment Stripe actions
Cancel Stripe Payment
Capture Reserved Funds
Charge Payment Method
Check Payment Intent Status
Connect Account Payout
Connect Account With Draw
Create Connected Account
Generate Stripe Onboarding Link
Get Customer Payment Methods
Get Customer Payment Methods By Id
Get Payment Receipt Link
Open Stripe Payment Drawer
Payment Intent Status
Refund Stripe Payment
Remove Payment Method
Stripe Connected Account Onboarding Status
Update Stripe User Info
Process Automation actions
String Operations actions
UI Control actions
Adding Confirmation and Condition to Actions
Sequencing of Actions
Work with interface styles
Explore Datasources mode
CUSTOM ACTIONS AND DATA BINDING
Create custom actions
Use Symbol Picker
Create custom actions with API
Use Email Builder
Add Push Notification
Explore the Report Designer mode
Explore API Builder mode
Explore Scheduled Jobs mode
Explore Process Automation mode
What is an agent System?
CREATE YOUR APPLICATION
What is Config Manager?
Create new config (Basic Process)
Test the application with Run
Test the web application
Test the mobile app
Upload the app to Apple App Store
Upload the app to Google Play Store
Deploy the application On-Prem
Configure Advanced Application Settings
Google Sign in
Learn analysis in software development projects
Working with SQL and queries
Meet the Refund Status system action.
system action shows the refund status of the payment withdrawn from the registered cards.
It is system action that supports web and mobile applications.
In Stripe, return statuses are shown as
In order for the Refund Status system action to work successfully, the Refund Stripe Payment system action must be added first. Then the Refund Status system action should be added.
panel to add the
You can add the action by clicking
→ Stripe →Refund Status
After the action is added, the refundId parameter must be filled.
This is the field where the refund Id is entered.
Within the created action,
Symbol Picker (B)
is used to select the parameter input method for the action.
to fill in the refundId parameter. Click
Action Results → RefundStatus → isSuccess → ToString.
You can perform various operations on the
Context menu (C)
for the actions you create.
You can easily copy the action with the
option. This way, you gain speed where action repetition is required.
You can add a confirmation message for the action to run using the
Also, with the
feature, You can specify certain conditions under which the added action should execute.
You can easily delete the action created with the