hermes

Connect Hermes to Salesforce and Stripe

Hand Hermes both Salesforce and Stripe and it can carry a deal from approval to invoice without a handoff. Salesforce is the source of truth for the account, Stripe is where the money is quoted and billed. The agent can approve a quote in Salesforce, accept its Stripe counterpart, and build up the invoice lines, then log it all on the record. Together the two tools turn a signed opportunity into a ready-to-send bill.

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Opens a workflow with 491 tools ready to use.

Tools Hermes gets

Pick the operations you want and each becomes a tool the agent can call directly while it works.

Salesforce

56 tools
Execute Soql Query

Execute a SOQL query to retrieve records

Get Query Result Next Batch

Get the next batch of query results using a query locator

Execute Sosl Search

Execute a SOSL search across multiple objects

Get Single Record

Get a single record by ID

Create Single Record

Create a new record

Update Single Record

Update an existing record

Delete Single Record

Delete a record

Upsert Record by External Id

Create or update a record using an external ID field

Create Multiple Records

Create multiple records in a single request (up to 200)

Update Multiple Records

Update multiple records in a single request (up to 200)

Delete Multiple Records

Delete multiple records in a single request (up to 200)

List Available Sobjects

List all available sObjects in the org

Get Sobject Metadata

Get detailed metadata for a specific sObject including all fields

Get Org Global Metadata

Get global metadata about the org

Get Org Api Limits

Get org API usage limits

Get Current User Info

Get information about the current authenticated user

Get Available Api Versions

Get available Salesforce API versions

Get User Available Tabs

Get available tabs for the user

List Approval Processes

List all approval processes in the org

Submit Record for Approval

Submit a record for approval

Approve or Reject Approval Request

Approve or reject a pending approval request

Get Blob Field Content

Get blob (binary) data for a record field like Attachment body or Document body

Create Record Attachment

Create an attachment on a record

Upload File As Content Version

Upload a file as ContentVersion (Files)

Execute Composite Api Request

Execute multiple REST API requests in a single call

Create Nested Record Tree

Create a tree of nested, parent-child records in a single request

Get Recently Viewed Records

Get recently viewed records

List Global Quick Actions

List available global quick actions

List Object Quick Actions

List quick actions for a specific object

Execute Quick Action

Execute a quick action

Get Sobject Page Layouts

Get page layouts for an object

Get Sobject Compact Layouts

Get compact layouts for an object

Create Bulk Data Job

Create a bulk ingest job for large data operations

Upload Csv to Bulk Job

Upload CSV data to a bulk job

Close Bulk Data Job

Close a bulk job to start processing

Get Bulk Job Status

Get the status of a bulk job

Get Bulk Job Results

Get results (successful or failed records) from a bulk job

Abort Bulk Data Job

Abort a bulk job

List Bulk Data Jobs

List bulk jobs

List Available Reports

List available reports

Execute Report and Get Results

Execute a report and get results

Get Report Metadata

Get metadata for a report

Get Deleted Records in Range

Get records deleted within a time range

Get Updated Records in Range

Get records updated within a time range

Execute Soql Query Including Deleted

Execute a SOQL query including deleted and archived records

List Object List Views

Get list views for an object

Get List View Details

Get details of a specific list view

Execute List View Query

Execute a list view and get results

List Available Dashboards

List available dashboards

Get Dashboard Data

Get dashboard data and metadata

Refresh Dashboard Data

Refresh a dashboard to get latest data

List Invocable Actions

List available standard invocable actions

Get Invocable Action Details

Get details of a specific invocable action

Execute Invocable Action

Execute an invocable action

Post Message to Chatter Feed

Post a message to Chatter feed

Get Chatter Feed Items

Get Chatter feed items

Stripe

435 tools
Create Customer
Retrieve Customer
Update Customer
Delete Customer
List Customers
Search Customers
Create Payment Intent
Retrieve Payment Intent
Update Payment Intent
List Payment Intents
Capture Payment Intent
Confirm Payment Intent
Cancel Payment Intent
Search Payment Intents
Create Charge
Retrieve Charge
Update Charge
List Charges
Capture Charge
Search Charges
Create Payment Method
Retrieve Payment Method
Update Payment Method
List Payment Methods
Attach Payment Method
Detach Payment Method
Create Setup Intent
Retrieve Setup Intent
Update Setup Intent
List Setup Intents
Confirm Setup Intent
Cancel Setup Intent
Create Refund
Retrieve Refund
Update Refund
List Refunds
Cancel Refund
Retrieve Dispute
Update Dispute
List Disputes
Close Dispute
Retrieve Balance
Retrieve Balance Transaction
List Balance Transactions
Create Checkout Session
Retrieve Checkout Session
List Checkout Sessions
Expire Checkout Session
List Checkout Line Items
Create Payment Link
Retrieve Payment Link
Update Payment Link
List Payment Links
List Payment Link Line Items
Create Product
Retrieve Product
Update Product
Delete Product
List Products
Search Products
Create Price
Retrieve Price
Update Price
List Prices
Search Prices
Create Subscription
Retrieve Subscription
Update Subscription
Cancel Subscription
List Subscriptions
Resume Subscription
Search Subscriptions
Create Subscription Item
Retrieve Subscription Item
Update Subscription Item
Delete Subscription Item
List Subscription Items
Create Invoice
Retrieve Invoice
Update Invoice
Delete Invoice
List Invoices
Finalize Invoice
Pay Invoice
Send Invoice
Void Invoice
Mark Invoice Uncollectible
Search Invoices
Create Invoice Item
Retrieve Invoice Item
Update Invoice Item
Delete Invoice Item
List Invoice Items
Create Credit Note
Retrieve Credit Note
Update Credit Note
List Credit Notes
Void Credit Note
Create Coupon
Retrieve Coupon
Update Coupon
Delete Coupon
List Coupons
Create Promotion Code
Retrieve Promotion Code
Update Promotion Code
List Promotion Codes
Create Quote
Retrieve Quote
Update Quote
List Quotes
Finalize Quote
Accept Quote
Cancel Quote
Create Tax Rate
Retrieve Tax Rate
Update Tax Rate
List Tax Rates
Create Billing Portal Session
Create Account
Retrieve Account
Update Account
Delete Account
List Accounts
Reject Account
Create Account Link
Create Login Link
Create Transfer
Retrieve Transfer
Update Transfer
List Transfers
Create Payout
Retrieve Payout
Update Payout
List Payouts
Cancel Payout
Reverse Payout
Create Top-up
Retrieve Top-up
List Top-ups
Cancel Top-up
Retrieve Application Fee
List Application Fees
Retrieve Event
List Events
Create Webhook Endpoint
Retrieve Webhook Endpoint
Update Webhook Endpoint
Delete Webhook Endpoint
List Webhook Endpoints
Retrieve File
List Files
Create File Link
Retrieve File Link
Update File Link
List File Links
Custom API Request
Create Subscription Schedule
List Subscription Schedules
Retrieve Subscription Schedule
Update Subscription Schedule
Cancel Subscription Schedule
Release Subscription Schedule
Create Shipping Rate
Retrieve Shipping Rate
Update Shipping Rate
List Shipping Rates
Retrieve Tax Code
List Tax Codes
Create Tax ID
Retrieve Tax ID
List Tax IDs
Delete Tax ID
Create Customer Tax ID
Retrieve Customer Tax ID
List Customer Tax IDs
Delete Customer Tax ID
Create Customer Balance Transaction
Retrieve Customer Balance Transaction
Update Customer Balance Transaction
List Customer Balance Transactions
Retrieve Customer Cash Balance
Update Customer Cash Balance
Retrieve Cash Balance Transaction
List Cash Balance Transactions
Create Customer Session
Create Payment Method Domain
Retrieve Payment Method Domain
Update Payment Method Domain
List Payment Method Domains
Validate Payment Method Domain
Create Payment Method Configuration
Retrieve Payment Method Configuration
Update Payment Method Configuration
List Payment Method Configurations
Retrieve Confirmation Token
List Setup Attempts
Retrieve Mandate
Create Token
Retrieve Token
Create Source
Retrieve Source
Update Source
Attach Source to Customer
Detach Source from Customer
Create Meter
Retrieve Meter
Update Meter
List Meters
Deactivate Meter
Reactivate Meter
List Meter Event Summaries
Create Meter Event
Create Meter Event Adjustment
Create Credit Grant
Retrieve Credit Grant
Update Credit Grant
List Credit Grants
Void Credit Grant
Expire Credit Grant
Retrieve Credit Balance Summary
Retrieve Credit Balance Transaction
List Credit Balance Transactions
Create Billing Alert
Retrieve Billing Alert
List Billing Alerts
Activate Billing Alert
Deactivate Billing Alert
Archive Billing Alert
List Usage Record Summaries
Create Usage Record
Create Preview Invoice
List Invoice Lines
Update Invoice Line
Bulk Update Invoice Lines
Add Invoice Lines
Remove Invoice Lines
List Quote Line Items
List Quote Computed Upfront Line Items
List Credit Note Lines
Preview Credit Note
Preview Credit Note Lines
Create Portal Configuration
Retrieve Portal Configuration
Update Portal Configuration
List Portal Configurations
Create Person
Retrieve Person
Update Person
Delete Person
List Persons
Retrieve Capability
Update Capability
List Capabilities
Create External Account
Retrieve External Account
Update External Account
Delete External Account
List External Accounts
Create Account Session
Retrieve Country Spec
List Country Specs
Create Application Fee Refund
Retrieve Application Fee Refund
Update Application Fee Refund
List Application Fee Refunds
Create Transfer Reversal
Retrieve Transfer Reversal
Update Transfer Reversal
List Transfer Reversals
Set Secret
Find Secret
Delete Secret
List Secrets
Create Value List
Retrieve Value List
Update Value List
Delete Value List
List Value Lists
Create Value List Item
Retrieve Value List Item
Delete Value List Item
List Value List Items
Retrieve Early Fraud Warning
List Early Fraud Warnings
Retrieve Review
List Reviews
Approve Review
Create Report Run
Retrieve Report Run
List Report Runs
Retrieve Report Type
List Report Types
Retrieve Scheduled Query Run
List Scheduled Query Runs
Retrieve Issuing Authorization
Update Issuing Authorization
List Issuing Authorizations
Approve Issuing Authorization
Decline Issuing Authorization
Create Issuing Cardholder
Retrieve Issuing Cardholder
Update Issuing Cardholder
List Issuing Cardholders
Create Issuing Card
Retrieve Issuing Card
Update Issuing Card
List Issuing Cards
Create Issuing Dispute
Retrieve Issuing Dispute
Update Issuing Dispute
List Issuing Disputes
Submit Issuing Dispute
Retrieve Issuing Transaction
Update Issuing Transaction
List Issuing Transactions
Create Personalization Design
Retrieve Personalization Design
Update Personalization Design
List Personalization Designs
Retrieve Physical Bundle
List Physical Bundles
Retrieve Issuing Token
Update Issuing Token
List Issuing Tokens
Create Issuing Funding Instructions
List Issuing Funding Instructions
Create Financial Account
Retrieve Financial Account
Update Financial Account
List Financial Accounts
Retrieve Financial Account Features
Update Financial Account Features
Retrieve Treasury Transaction
List Treasury Transactions
Retrieve Transaction Entry
List Transaction Entries
Create Outbound Transfer
Retrieve Outbound Transfer
List Outbound Transfers
Cancel Outbound Transfer
Create Outbound Payment
Retrieve Outbound Payment
List Outbound Payments
Cancel Outbound Payment
Create Inbound Transfer
Retrieve Inbound Transfer
List Inbound Transfers
Cancel Inbound Transfer
Retrieve Received Credit
List Received Credits
Retrieve Received Debit
List Received Debits
Create Credit Reversal
Retrieve Credit Reversal
List Credit Reversals
Create Debit Reversal
Retrieve Debit Reversal
List Debit Reversals
Create Connection Token
Create Terminal Location
Retrieve Terminal Location
Update Terminal Location
Delete Terminal Location
List Terminal Locations
Create Terminal Reader
Retrieve Terminal Reader
Update Terminal Reader
Delete Terminal Reader
List Terminal Readers
Reader: Process Payment Intent
Reader: Process Setup Intent
Reader: Cancel Action
Reader: Refund Payment
Reader: Collect Inputs
Create Terminal Configuration
Retrieve Terminal Configuration
Update Terminal Configuration
Delete Terminal Configuration
List Terminal Configurations
Create Tax Calculation
Retrieve Tax Calculation
List Tax Calculation Line Items
Create Tax Transaction from Calculation
Create Tax Transaction Reversal
Retrieve Tax Transaction
List Tax Transaction Line Items
Create Tax Registration
Retrieve Tax Registration
Update Tax Registration
List Tax Registrations
Retrieve Tax Settings
Update Tax Settings
Create Verification Session
Retrieve Verification Session
Update Verification Session
List Verification Sessions
Cancel Verification Session
Redact Verification Session
Retrieve Verification Report
List Verification Reports
Create Financial Connections Session
Retrieve Financial Connections Session
Retrieve Financial Connections Account
List Financial Connections Accounts
Disconnect Account
Refresh Account
Subscribe Account
Unsubscribe Account
List Account Owners
Retrieve Financial Connections Transaction
List Financial Connections Transactions
Create Feature
Retrieve Feature
Update Feature
List Features
Retrieve Active Entitlement
List Active Entitlements
Create Climate Order
Retrieve Climate Order
Update Climate Order
List Climate Orders
Cancel Climate Order
Retrieve Climate Product
List Climate Products
Retrieve Climate Supplier
List Climate Suppliers
Create Forwarding Request
Retrieve Forwarding Request
List Forwarding Requests
Create Test Clock
Retrieve Test Clock
Delete Test Clock
List Test Clocks
Advance Test Clock

What you can build

Approve a quote in Salesforce, accept its Stripe counterpart, and add the invoice lines ready for billing.
Attach a payment method to a Stripe customer and create a Salesforce record marking the account ready to bill.
Build a Stripe invoice from Salesforce opportunity data and upload the finished invoice as a content version on the account.
Approve a flagged Stripe review, then create a Salesforce record noting the payment cleared risk checks.

About Hermes

Hermes is an open agent built on Nous Research’s Hermes models. NoClick runs it hosted and connects your apps to it as tools, so it can do real work across your systems. Wire an integration into the agent and Hermes can use that app’s operations directly while it reasons through a task. It is a strong pick when you want an open-model agent with genuine tool access.

Built on open Hermes models
Capable general reasoning
Flexible, open-model foundation
Hosted with apps wired in as tools

Frequently asked questions

Open your Hermes agent in one click

NoClick runs Hermes for you with Salesforce and Stripe wired in as tools. Connect your account and run.