| name | Braintree Automation |
| description | Braintree Automation: manage payment processing via Stripe-compatible tools for customers, subscriptions, payment methods, and transactions |
Braintree Automation
Automate payment processing operations via Stripe-compatible tooling including managing customers, subscriptions, payment methods, balance transactions, and customer searches. The Composio platform routes Braintree payment workflows through the Stripe toolkit for unified payment management.
Toolkit docs: composio.dev/toolkits/braintree
Setup
This skill requires the Rube MCP server connected at https://rube.app/mcp.
Before executing any tools, ensure an active connection exists for the stripe toolkit. If no connection is active, initiate one via RUBE_MANAGE_CONNECTIONS.
Core Workflows
1. Create and Manage Customers
Create new customers and retrieve existing customer details.
Tools:
STRIPE_CREATE_CUSTOMER -- Create a new customer
STRIPE_GET_CUSTOMERS_CUSTOMER -- Retrieve a customer by ID
STRIPE_POST_CUSTOMERS_CUSTOMER -- Update an existing customer
STRIPE_LIST_CUSTOMERS -- List customers with pagination
STRIPE_GET_V1_CUSTOMERS_SEARCH_CUSTOMERS -- Search customers by email, name, metadata
Key Parameters for STRIPE_CREATE_CUSTOMER:
email -- Customer's primary email address
name -- Full name or business name
phone -- Phone number with country code
description -- Internal reference notes
address -- Billing address object with line1, city, state, postal_code, country
Key Parameters for STRIPE_GET_V1_CUSTOMERS_SEARCH_CUSTOMERS:
query (required) -- Stripe Search Query Language. Must use field:value syntax:
email:'user@example.com' -- Exact match (case insensitive)
name~'John' -- Substring match (min 3 chars)
metadata['key']:'value' -- Metadata search
created>1609459200 -- Timestamp comparison
- Combine with
AND or OR (max 10 clauses, cannot mix)
limit -- Results per page (1--100, default 10)
Example:
Tool: STRIPE_CREATE_CUSTOMER
Arguments:
email: "jane@example.com"
name: "Jane Doe"
description: "Enterprise plan customer"
address: {
"line1": "123 Main St",
"city": "San Francisco",
"state": "CA",
"postal_code": "94105",
"country": "US"
}
2. Manage Subscriptions
Create subscriptions and view customer subscription details.
Tools:
STRIPE_CREATE_SUBSCRIPTION -- Create a new subscription for an existing customer
STRIPE_GET_CUSTOMERS_CUSTOMER_SUBSCRIPTIONS -- List all subscriptions for a customer
STRIPE_GET_CUSTOMERS_CUSTOMER_SUBS_SUB_EXPOSED_ID -- Get a specific subscription
Key Parameters for STRIPE_CREATE_SUBSCRIPTION:
customer (required) -- Customer ID, e.g., "cus_xxxxxxxxxxxxxx"
items (required) -- Array of subscription items, each with:
price -- Price ID, e.g., "price_xxxxxxxxxxxxxx" (use this OR price_data)
price_data -- Inline price definition with currency, product, unit_amount, recurring
quantity -- Item quantity
default_payment_method -- Payment method ID (not required for trials or invoice billing)
trial_period_days -- Trial days (no payment required during trial)
collection_method -- "charge_automatically" (default) or "send_invoice"
cancel_at_period_end -- Cancel at end of billing period (boolean)
Key Parameters for STRIPE_GET_CUSTOMERS_CUSTOMER_SUBSCRIPTIONS:
customer (required) -- Customer ID
status -- Filter: "active", "all", "canceled", "trialing", "past_due", etc.
limit -- Results per page (1--100, default 10)
Example:
Tool: STRIPE_CREATE_SUBSCRIPTION
Arguments:
customer: "cus_abc123"
items: [{"price": "price_xyz789", "quantity": 1}]
trial_period_days: 14
3. Manage Payment Methods
List and attach payment methods to customers.
Tools:
STRIPE_GET_CUSTOMERS_CUSTOMER_PAYMENT_METHODS -- List a customer's payment methods
STRIPE_ATTACH_PAYMENT_METHOD -- Attach a payment method to a customer
Key Parameters for STRIPE_GET_CUSTOMERS_CUSTOMER_PAYMENT_METHODS:
customer (required) -- Customer ID
type -- Filter by type: "card", "sepa_debit", "us_bank_account", etc.
limit -- Results per page (1--100, default 10)
Example:
Tool: STRIPE_GET_CUSTOMERS_CUSTOMER_PAYMENT_METHODS
Arguments:
customer: "cus_abc123"
type: "card"
limit: 10
4. View Balance Transactions
Retrieve the history of balance changes for a customer.
Tool: STRIPE_GET_CUSTOMERS_CUSTOMER_BALANCE_TRANSACTIONS
Key Parameters:
customer (required) -- Customer ID
created -- Filter by creation date with comparison operators: {"gte": 1609459200} or {"gt": 1609459200, "lt": 1640995200}
invoice -- Filter by related invoice ID
limit -- Results per page (1--100)
starting_after / ending_before -- Pagination cursors
Example:
Tool: STRIPE_GET_CUSTOMERS_CUSTOMER_BALANCE_TRANSACTIONS
Arguments:
customer: "cus_abc123"
limit: 25
created: {"gte": 17040672