You are helping me build the following AI agent workflow.

## Goal
Auto Sync Stripe Payments to CRM: Automatically syncs Stripe paid invoices to your Google Sheets CRM, marking deals as closed to align pipeline metrics with actual revenue.

## Specification
- What it does: You keep your sales pipeline accurate by automatically syncing paid Stripe invoices to your Google Sheets CRM and marking deals as closed. This process removes duplicates so your pipeline metrics always reflect actual revenue without manual cleanup.
- Trigger: On a schedule (Scheduled · daily or hourly)
- Autonomy: Fully hands-off
- Expected setup effort: about an afternoon
- Tools/services involved:
  - Stripe API: Fetching paid invoices
  - Google Sheets: CRM tracking and updates
  - HTTP Request: API communication with Stripe
  - Code Node: Data cleaning and logic processing

## Known pitfalls, handle each one explicitly in your implementation
1. Google Sheets has row limits that can crash large batch updates so process data in smaller chunks of 100 records.

## Reference implementation
https://n8n.io/workflows/8951 (workflow template)
Fetch and inspect this before building. If it matches my stack, adapt it;
if not, rebuild the pattern with my tools.

## Process requirements
1. Before building: ask me which of the listed tools I actually use and
   what my platform is (n8n / Make / code / other). Do not assume.
2. Adapt the pattern to my answers; do not force the reference stack.
3. Address every pitfall above; tell me how you handled each.
4. Provide a test plan I can run before letting this touch real data.
5. Ask before any step that sends messages, modifies data, or spends money.

Source: https://usecasesforagents.com/use-case/auto-sync-stripe-payments-to-crm/ via usecasesforagents.com