Connect Leadlovers with Stripe
Connect Leadlovers with Stripe to scale and automate your operations.
Explore automation templates
Automate Leadlovers and Stripe with Pluga integrations
Trusted by over 10.000 amazing companies
Leadlovers and Stripe
your way
Check out the available triggers and actions in the automation of apps Leadlovers + Stripe
Created lead
When a new lead is created on Leadlovers
ID
Tags
Date/Time
Lead Names
Lead Contact Phone
Lead's date of birth
Lead's Company
Lead City
State (UF) of the Lead
Lead Campaign (utm campaign)
Lead content (utm content)
Termo do Lead (utm term)
Mídia do Lead (utm medium)
Origem do Lead (utm source)
Cancelled subscription
For each cancelled subscription on Stripe
Subscription ID
Billing Method
Subscription creation date
End of current period
Start of current period
customer code
customer: balance
customer: balance
customer: balance
customer: creation date
customer: description
customer: email
customer: CPF/CNPJ
customer: Document
customer: name
Standard payment method
Standard subscription fees
Discount Coupon: Application Date
Discount Coupon: Deadline
Discount Coupon: ID
Discount Coupon: Absolute Amount
Discount Coupon: Absolute Amount
Discount Coupon: Absolute Amount
Discount Coupon: Creation Date
Discount Coupon: Name
Discount Coupon: Pencentual Amount
Subscription end date
End of subscription trial period
Start of subscription trial period
Last Invoice: ID
Last Invoice: Billing Method
Last Invoice: Description
Last Invoice: Items
Invoice: Account Name
Last Invoice: Account Country
Last Invoice: Total Amount
Last Invoice: Total Amount
Last Invoice: Total Amount
Last Invoice: Amount Paid
Last Invoice: Amount Paid
Last Invoice: Amount Paid
Last Invoice: Remaining Amount
Last Invoice: Remaining Amount
Última Fatura: Endereço do cliente - Cidade
Última Fatura: Endereço do cliente - País
Última Fatura: Endereço do cliente - linha 1
Última Fatura: Endereço do cliente - linha 2
Última Fatura: Endereço do cliente - Código postal
Última Fatura: Endereço do cliente - Cidade
Última Fatura: E-mail do cliente
Última Fatura: Nome do cliente
Última Fatura: Telefone do cliente
Last Invoice: Creation Date
Last Invoice: Due Date
Last Invoice: Subtotal
Last Invoice: Subtotal
Last Invoice: Subtotal
Last Invoice: Fees
Last Invoice: Discount
Last Invoice: Total
Last Invoice: Total
Last Invoice: Total
Last Invoice: Total
Last Invoice: Total
Last Invoice: Total
Last Invoice: Total
Last Invoice: Total
Last Invoice: Total
Data do agendamento do cancelamento
Cancellation date
Declined payment
For each declined payment on Stripe
transaction id
amount in cents
amount in Reais
amount formatted in R$
amount returned in cents
original currency amount converted to standard currency (in cents)
original currency amount converted to standard currency
fee amount in cents
fee amount in R$
net amount of original currency converted to standard currency (in cents)
net amount of original currency converted to standard currency
Exchange rate from the original currency value to the default currency value
captured transaction status
creation date (formatted - DD/MM/YYYY H:M:S)
creation date (formatted as year-month-day)
transaction description
transaction failure code
transaction failure message
código do invoice
Value in cents of the invoice before discounts.
Value in BRL of the invoice before discounts.
Total in cents after discounts and taxes.
Total in BRL after discounts and taxes.
The amount of tax on this invoice in cents
The amount of tax on this invoice in BRL
The aggregate amounts calculated per discount across all line items in cents
The aggregate amounts calculated per discount across all line items in cents
Resume of invoice items in the format: Unit value in cents
Resume of invoice items in the format: Unit value in BRL
Resume of invoice items in the format: Product ID
Resume of invoice items in the format: Item nickname
Line items descriptions (separated by commas)
Invoice plans
Invoice number
Invoice customer name
Invoice customer e-mail
invoice due date (formatted as DD/MM/YYYY H:M:S)
invoice due date (formatted as year-month-day)
Hosted invoice URL
paid transaction status
extorted transaction code
payment status
customer code
customer: name
customer: balance
customer: creation date
customer: creation date (formatted as year-month-day)
customer: description
customer: email
customer: CPF/CNPJ
customer: Document
Shipping: customer's name
Shipping: customer's phone
Delivery address: city
Delivery address: country
Delivery address: street
Delivery address: complement
Delivery address: Zip Code
Delivery address: state
Billing address: city
Billing address: country
Billing address: street
Billing address: add-on
Billing address: Zip Code
Billing address: state
Customer name on billing
Billing address: email
receipt: email
Payment method type
Payment intention: Customer emails
Payment Intent: Customer Names
Payment intention: Customer phone numbers
Statement description
Checkout session: ID
Checkout session: URL de sucesso
Checkout session: success URL - UTM source
Checkout session: success URL - UTM content
Checkout session: success URL - UTM medium
Checkout session: success URL - UTM term
Checkout session: success URL - UTM campaign
Checkout session: subscription plan name
Checkout session: item names (comma-separated)
Checkout session: item codes (comma-separated)
Checkout session: amount (comma-separated)
Checkout session: amount in reais (comma-separated)
Funds availability date (formatted - DD/MM/YYYY H:M:S)
Receipt Number
Lead updated in smart trigger
When the lead arrives to another stage of automation on Leadlovers
Lead code
Lead email
Lead Name
Lead Contact Phone
Lead's date of birth
Lead's Company
Lead City
State (UF) of the Lead
Message
Tags
Data de cadastro do lead no gatilho inteligente
Data de cadastro do lead no gatilho inteligente (formatada sem AM/PM)
Data de cadastro no leadlovers
UTM campaign
UTM content
UTM medium
UTM source
UTM term
Created subscription
For each created subscription on Stripe
Subscription ID
Billing Method
Subscription creation date
End of current period
Start of current period
customer code
customer: balance
customer: balance
customer: balance
customer: creation date
customer: description
customer: email
customer: CPF/CNPJ
customer: Document
customer: name
Standard payment method
Standard subscription fees
Discount Coupon: Application Date
Discount Coupon: Deadline
Discount Coupon: ID
Discount Coupon: Absolute Amount
Discount Coupon: Absolute Amount
Discount Coupon: Absolute Amount
Discount Coupon: Creation Date
Discount Coupon: Name
Discount Coupon: Pencentual Amount
Subscription end date
End of subscription trial period
Start of subscription trial period
Last Invoice: ID
Last Invoice: Billing Method
Last Invoice: Description
Last Invoice: Items
Invoice: Account Name
Last Invoice: Account Country
Last Invoice: Total Amount
Last Invoice: Total Amount
Last Invoice: Total Amount
Last Invoice: Amount Paid
Last Invoice: Amount Paid
Last Invoice: Amount Paid
Last Invoice: Remaining Amount
Last Invoice: Remaining Amount
Última Fatura: Endereço do cliente - Cidade
Última Fatura: Endereço do cliente - País
Última Fatura: Endereço do cliente - linha 1
Última Fatura: Endereço do cliente - linha 2
Última Fatura: Endereço do cliente - Código postal
Última Fatura: Endereço do cliente - Cidade
Última Fatura: E-mail do cliente
Última Fatura: Nome do cliente
Última Fatura: Telefone do cliente
Last Invoice: Creation Date
Last Invoice: Due Date
Last Invoice: Subtotal
Last Invoice: Subtotal
Last Invoice: Subtotal
Last Invoice: Fees
Last Invoice: Discount
Last Invoice: Total
Last Invoice: Total
Last Invoice: Total
Last Invoice: Total
Last Invoice: Total
Last Invoice: Total
Last Invoice: Total
Last Invoice: Total
Last Invoice: Total
Nome do plano da assinatura
Subscription status
Refunded payment
For each refunded payment on Stripe
transaction id
amount in cents
amount in Reais
amount formatted in R$
amount returned in cents
original currency amount converted to standard currency (in cents)
original currency amount converted to standard currency
fee amount in cents
fee amount in R$
net amount of original currency converted to standard currency (in cents)
net amount of original currency converted to standard currency
Exchange rate from the original currency value to the default currency value
captured transaction status
creation date (formatted - DD/MM/YYYY H:M:S)
creation date (formatted as year-month-day)
transaction description
transaction failure code
transaction failure message
código do invoice
Value in cents of the invoice before discounts.
Value in BRL of the invoice before discounts.
Total in cents after discounts and taxes.
Total in BRL after discounts and taxes.
The amount of tax on this invoice in cents
The amount of tax on this invoice in BRL
The aggregate amounts calculated per discount across all line items in cents
The aggregate amounts calculated per discount across all line items in cents
Resume of invoice items in the format: Unit value in cents
Resume of invoice items in the format: Unit value in BRL
Resume of invoice items in the format: Product ID
Resume of invoice items in the format: Item nickname
Line items descriptions (separated by commas)
Invoice plans
Invoice number
Invoice customer name
Invoice customer e-mail
invoice due date (formatted as DD/MM/YYYY H:M:S)
invoice due date (formatted as year-month-day)
Hosted invoice URL
paid transaction status
extorted transaction code
payment status
customer id
customer: name
customer: balance
customer: creation date
customer: creation date (formatted as year-month-day)
customer: description
customer: email
customer: CPF/CNPJ
customer: Document
Shipping: customer's name
Shipping: customer's phone
Delivery address: city
Delivery address: country
Delivery address: street
Delivery address: complement
Delivery address: Zip Code
Delivery address: state
Billing address: city
Billing address: country
Billing address: street
Billing address: add-on
Billing address: Zip Code
Billing address: state
Customer name on billing
Billing address: email
receipt: email
Payment method type
Payment intention: Customer emails
Payment Intent: Customer Names
Payment intention: Customer phone numbers
Statement description
Checkout session: ID
Checkout session: URL de sucesso
Checkout session: success URL - UTM source
Checkout session: success URL - UTM content
Checkout session: success URL - UTM medium
Checkout session: success URL - UTM term
Checkout session: success URL - UTM campaign
Checkout session: subscription plan name
Checkout session: item names (comma-separated)
Checkout session: item codes (comma-separated)
Checkout session: amount (comma-separated)
Checkout session: amount in reais (comma-separated)
Active subscription
For each active subscription on Stripe
Subscription ID
Billing Method
Subscription creation date
End of current period
Start of current period
customer code
customer: balance
customer: balance
customer: balance
customer: creation date
customer: description
customer: email
customer: CPF/CNPJ
customer: Document
customer: name
Standard payment method
Standard subscription fees
Discount Coupon: Application Date
Discount Coupon: Deadline
Discount Coupon: ID
Discount Coupon: Absolute Amount
Discount Coupon: Absolute Amount
Discount Coupon: Absolute Amount
Discount Coupon: Creation Date
Discount Coupon: Name
Discount Coupon: Pencentual Amount
Subscription end date
End of subscription trial period
Start of subscription trial period
Last Invoice: ID
Last Invoice: Billing Method
Last Invoice: Description
Last Invoice: Items
Invoice: Account Name
Last Invoice: Account Country
Last Invoice: Total Amount
Last Invoice: Total Amount
Last Invoice: Total Amount
Last Invoice: Amount Paid
Last Invoice: Amount Paid
Last Invoice: Amount Paid
Last Invoice: Remaining Amount
Last Invoice: Remaining Amount
Última Fatura: Endereço do cliente - Cidade
Última Fatura: Endereço do cliente - País
Última Fatura: Endereço do cliente - linha 1
Última Fatura: Endereço do cliente - linha 2
Última Fatura: Endereço do cliente - Código postal
Última Fatura: Endereço do cliente - Cidade
Última Fatura: E-mail do cliente
Última Fatura: Nome do cliente
Última Fatura: Telefone do cliente
Last Invoice: Creation Date
Last Invoice: Due Date
Last Invoice: Subtotal
Last Invoice: Subtotal
Last Invoice: Subtotal
Last Invoice: Fees
Last Invoice: Discount
Last Invoice: Total
Last Invoice: Total
Last Invoice: Total
Last Invoice: Total
Last Invoice: Total
Last Invoice: Total
Last Invoice: Total
Last Invoice: Total
Last Invoice: Total
Approved payment
For each approved payment on Stripe
transaction id
amount in cents
original amount in decimal
amount formatted in R$
amount returned in cents
original currency amount converted to standard currency (in cents)
original currency amount converted to standard currency
fee amount in cents
fee amount in R$
net amount of original currency converted to standard currency (in cents)
net amount of original currency converted to standard currency
Exchange rate from the original currency value to the default currency value
captured transaction status
creation date (formatted - DD/MM/YYYY H:M:S)
creation date (formatted as year-month-day)
transaction description
transaction failure code
transaction failure message
Id do invoice
Value in cents of the invoice before discounts.
Value in BRL of the invoice before discounts.
Total in cents after discounts and taxes.
Total in BRL after discounts and taxes.
The amount of tax on this invoice in cents
The amount of tax on this invoice in BRL
Line items discount (cents)
Line items discount (with decimals)
Resume of invoice items in the format: Unit value in cents
Resume of invoice items in the format: Unit value in BRL
Resume of invoice items in the format: Product ID
Resume of invoice items in the format: Item nickname
Line items descriptions (separated by commas)
Invoice plans
Invoice number
Invoice customer name
Invoice customer e-mail
invoice due date (formatted as DD/MM/YYYY H:M:S)
invoice due date (formatted as year-month-day)
Hosted invoice URL
paid transaction status
extorted transaction code
payment status
customer code
customer: name
customer: balance
customer: creation date
customer: creation date (formatted as year-month-day)
customer: description
customer: email
customer: CPF/CNPJ
customer: Document
Shipping: customer's name
Shipping: customer's phone
Delivery address: city
Delivery address: country
Delivery address: street
Delivery address: complement
Delivery address: Zip Code
Delivery address: state
Billing address: city
Billing address: country
Billing address: street
Billing address: add-on
Billing address: Zip Code
Billing address: state
Customer name on billing
Billing address: email
receipt: email
Payment method type
Payment intent: Customer emails
Payment Intent: Customer Names
Payment intention: Customer phone numbers
Statement description
Checkout session: ID
Checkout session: success URL
Checkout session: success URL - UTM source
Checkout session: success URL - UTM content
Checkout session: success URL - UTM medium
Checkout session: success URL - UTM term
Checkout session: success URL - UTM campaign
Checkout session: subscription plan name
Checkout session: item names (comma-separated)
Checkout session: item codes (comma-separated)
Checkout session: amount (comma-separated)
Checkout session: amount in reais (comma-separated)
Funds availability date (formatted - DD/MM/YYYY H:M:S)
Receipt Number
Checkout session items
Invoice captured
Invoice captured in Stripe
Invoice ID
Invoice number
Invoice status
Customer ID
Customer name
Customer email
Amount due (cents)
Amount paid (cents)
Currency
Hosted invoice URL
Invoice PDF URL
Created at
Due date
Live mode
Collection method
Create or update lead
create/update a lead on Leadlovers
email Required
name Required
telephone
Date of birth
city
state
Company
Message
Comments
Tags
LeadScore
UTM Source
UTM Medium
UTM Campaign
UTM Term
UTM Content
Generate a billing
Generate a billing on Stripe
Product or service name Required
Charge amount Required
Currency Required
Customer email
Boost this flow in your workflow
With Pluga, you connect Leadlovers + Stripe to build anything from the simplest integration to the most advanced flows, with several layers of logic.
- Basic 1
Pick the source app and the trigger
Choose which app starts the automation and which event works as the trigger. For example, "For each declined payment on Stripe".
- Basic 2
Set the destinations and the actions
Select the apps that make up the flow with Leadlovers and what Pluga should run automatically at each step. Example: "create/update a lead on Leadlovers"
- Basic 3
Map the information
Point out, visually, which data from the source app should fill in each field of the destination action.
- Intermediate
Only move forward when it makes sense
Set "AND" or "OR" conditions so the automation only runs in the cases that matter
- Intermediate
Pause the flow for as long as you need
Set the automation to wait minutes, hours or days and resume the next action on its own
- Intermediate
Standardize data across apps
Adjust dates, numbers and characters to the format the next app expects to receive
- Advanced
Send data in several directions
Route each piece of data down the right path within a single flow, according to specific conditions
- Advanced
Add a code block
Run JavaScript or Python in the middle of the automation to transform data before the next step
- Advanced
Create loops
Take lists of items, go through each row and run the same action for every one of them
- Advanced
Use generative AI
Send data to an AI assistant or agent and use the response in the next step
- Advanced
Connect to (almost) any app
Send and receive data through a dedicated URL, and connect to apps that are not integrated with Pluga
- Advanced
Requests to external APIs
Query or send data to any external API inside your automation
Leadlovers
MarketingConnect Leadlovers to 133+ apps with Pluga and turn your work into a productive machine. Capture leads from all your channels, place each contact in the flow that makes sense for them and keep your database status always current, automatically.
Stripe
PaymentConnect Stripe to 133+ apps with Pluga and turn your work into a productive machine. Generate invoices as soon as a deal closes and automate what happens with payment data: notify the customer, settle it in your finance app and log it in your CRM. You can also push sales records out to keep cash flow dashboards always up to date.
