Overview

Stripe integration allows you to sync your subscription and payment data to Intempt.

After creating the source, you'll be able to access the following events:

Event	Definition
Customers	New customer is added to Stripe, or any individual properties are updated.
Trial cancelled	Triggered when a trial period is canceled.
Trial expired	Sent when a trial period expires and transitions to active or another state.
New trial	Triggered when a new trial period begins for a subscription.
Subscription change	Occurs whenever a subscription changes, such as upgrades or downgrades.
Subscription cancelled	Sent when a subscription is canceled.
Charge	Occurs whenever a charge is created or updated.
Invoice	Sent each time an invoice is created or updated.

How to create a new Stripe source

Under the Integrations section -> "Sources" tab, select the "Create source" button and then the "Stripe" option.

Connect to your Stripe account to integrate with Intempt by clicking the "Connect Stripe" button. After that, you'll need to enter your Stripe account credentials and confirm the integration with Intempt.

If the integration is successful, you will be able to proceed to the next step or re-authorize if necessary.

As a final step, you will need to configure the sync start date.

By default, Intempt will sync all data available in your Stripe account. However, you can also select a custom sync time if you don't want to ingest all of the historical data.

Disconnect your Stripe account

To disconnect your Stripe account:

Go to your Stripe account
Go to the Installed Apps page in the Dashboard
Click Uninstall app
Go to Sources and delete your Stripe source.

Attribute reference

New trial, Subscription cancelled, Subscription change, Trial cancelled, Trial expired

Event attribute name	Description	Example Value
Value	A unique and immutable identifier for the subscription. If not provided, it is autogenerated.	123456
Change type	The identifier of the plan for this subscription.	basic_plan
Product names	Represents the product names for this subscription.	t A", "Product B"] \| \| Sta
State	The amount that will override the plan’s default price.	500
Activated at	The time at which the subscription status last changed to active. For example, this value is updated when an in-trial or cancelled subscription activates.	2024-07-05T22:10:00Z
Cancelled at	The time at which the subscription was cancelled or is set to be cancelled.	2024-07-10T22:10:00Z
Expires at	The date on which the subscription expires.	2024-08-05T22:10:00Z
Current term start	The start of the current billing period of the subscription.	2024-07-05T22:10:00Z
Current term end	The end of the current billing period of the subscription. Subscription is renewed immediately after this.	2024-08-05T22:10:00Z
Trial started at	The start of the trial period for the subscription. The presence of this value for future subscription implies the subscription will go into the trial state when it starts.	2024-07-05T22:10:00Z
Trial ends at	The end of the trial period for the subscription.	2024-08-05T22:10:00Z
Trial end action	Applicable only when End-of-trial Action has been enabled. Whenever the subscription has a trial period, this attribute is returned and specifies the operation to be carried out for the subscription once the trial ends.	continue_subscription
Is trial	A status value for the subscription; the subscription is in trial.	true
MRR	Monthly recurring revenue for the subscription. Updated asynchronously, this value catches up with changes to the subscription in less than a minute. The value depends on the type of currency. Note: This may not return accurate values since updated asynchronously.	1000
ARR	Annual recurring revenue for the subscription. Updated asynchronously, this value catches up with changes to the subscription in less than a minute. The value depends on the type of currency. Note: This may not return accurate values since updated asynchronously.	12000

Charge

Event attribute name	Description	Example Value
Status	The status of this transaction.	succeeded
Amount	The amount for this transaction, in cents.	1000
Amount refunded	The amount refunded, if a refund has occurred.	500
Currency	The currency code (ISO 4217 format) for the transaction.	USD
Description	Description for the transaction.	Monthly subscription

User attribute name	Description	Example Value
Receipt email	The recipient's email address.	[email protected]

Invoice

Event attribute name	Description	Example Value
Invoice number	The invoice number. Acts as an identifier for an invoice and is typically generated sequentially.	INV12345
Status	The status of the invoice.	paid
Total	The sum of all the line item amounts.	5000
Sub total	The sum of all the line item amounts minus the sum of all line item discounts.	4500
Amount paid	The payments were collected successfully for the invoice.	4500
Amount due	The unpaid amount that is due on the invoice.	500
Paid	Boolean flag is paid.	true
Collection method	Payment type.	credit_card

Customers

User attribute name

Description

Example Value

City

The name of the city, district, suburb, town, or village where the customer resides or is located.

New York

Country

The two-letter ISO 3166-1 alpha-2 code that represents the country where the customer resides.

Address line 1

The primary address line for the customer's physical address, such as a street name, PO Box, or company name.

123 Main St

Address line 2

An additional address line for more details about the address, such as an apartment number, suite, unit, or building floor.

Apt 4B

Postal code

The postal or ZIP code is used for identifying the customer's location within their region.

10001

State/province

The state, province, county, or administrative region of the customer's address.

Email address

The customer’s email address.

[email protected]

Full name/business name

The customer's complete personal name or the official name of their business entity.

John Doe

Phone number

The customer’s phone number.

+1-800-555-1234

Available cash balance

A hash of all cash balances available to this customer. You cannot delete a customer with any cash balances, even if the balance is 0. Amounts are represented in the smallest currency unit.

{ "USD": 1000 }

Account creation date

Time at which the object was created. Measured in seconds since the Unix epoch.

1672531200

Currency

Three-letter ISO code for the currency the customer can be charged in for recurring billing purposes.

USD

Subscriptions

Array, containing details about all subscriptions, including metadata like start date, status, price, currency, etc

Overview

Stripe integration allows you to sync your subscription and payment data to Intempt.

After creating the source, you'll be able to access the following events:

Event	Definition
Customers	New cus,\
"ended_at": null,\
"next_pending_invoice_item_invoice": null,\
"status": "active",\
"items": trial period is canceled.
Trial expired	Sent when a trial period expires and transitions to active or another state.
New trial	Triggered when a new trial period begins for a subscription.
Subscription change	Occurs whenever a subscription changes, such as upgrades or downgrades.
Subscription cancelled	Sent when a subscription is canceled.
Charge	Occurs whenever a charge is created or updated.
Invoice	Sent each time an invoice i\
}\
]

MRR

Monthly recurring revenue for the customer. This value catches up with changes to the customer's subscriptions in less than a minute. The value depends on the type of currency. Note: This may not return accurate values since updated asynchronously.

500

ARR

Annual recurring revenue for the customer. This value catches up with changes to the customer's subscriptions in less than a minute. The value depends on the type of currency. Note: This may not return accurate values since updated asynchronously.

6000