How to set up webhook in the Stripe Dashboard
Go to Developers > Webhooks > Add endpoint.
When the Add endpoint is clicked, the image below will be shown
Choose which Stripe Events to listen to
You must select which events to listen to for each Stripe object. There are 3 objects that PosiPay needs to listen to. Each object has different events, so carefully select only what is needed. Wherever possible, do not select all events available.
Charge
Invoice
Payouts
Invoices
Fundraising Extension uses invoices for gift transaction scheduled payments. PosiPayments needs to have a facility to listen to any invoice events.
The payload is sent out to salesforce from the stripe webhook.
Invoice payments can:
Request payment on specific future dates Automatically charge a payment
Payouts
After the payment, several things can happen. If the payment succeeds normally, you can focus on payout options from Stripe, sending email receipts, and triggering workflows to fulfill the customer’s order. When it’s more complicated, Stripe guides things like declined cards, refunds, disputes, and fraud. More about payouts here.
How to configure payouts on your dashboard
Go to Balances and click Manage. See the sample screenshot below.
When the Manage payout schedule is clicked, a user can select either manual or automatic.
More details about the payout schedule are here.
Gateway Event Mapping (Stripe → Salesforce)
Gateway Invoice Field | Response Field | Notes |
Event ID | id (Event) |
|
Raw Request |
| Full JSON body |
Webhook Event Object |
data.object.object |
|
Gateway Account |
data.object.metadata.gateway_id |
|
Gateway Transaction Mapping (Stripe → Salesforce)
Gateway Invoice Field | Response Field | Notes |
|---|---|---|
Payment Intent ID | data.object.charges.data.payment_ intent |
|
Charge ID | data.object.latest_charge |
|
Balance Transaction ID |
data.object.charges.data.balance_ transaction |
|
Amount |
data.object.amount |
|
Transaction Currency |
data.object.currency |
|
Payment Type | data.object.charges.data.payment_ method_details.type | If the type is “card”, the Payment Type is set to “Cards”. If the type is “au_becs_debit”, the Payment Type is set to “Bank Debits”. |
Transaction Status |
data.object.status | If the status is “succeeded”, the Transaction Status is set to “Success”. If the status is “processing”, the Transaction Status is set to “Pending”. Otherwise, Transaction Status is set to “Failed”. |
Payment Date | created |
|
Decline Code |
data.object.last_payment_error.de cline_code | This field is hidden in the page layout if empty. |
Result Code | data.object.last_payment_error.co de | This field is hidden in the page layout if empty. |
Result Message | data.object.last_payment_error.me ssage | This field is hidden in the page layout if empty. |
Gateway Invoice Mapping (Stripe → Salesforce)
Gateway Invoice Field | Response Field | Notes |
Invoice ID | data.object.id (Event) |
|
Payment Intent ID |
data.object.payment_intent |
|
Amount Paid |
data.object.amount_paid |
|
Invoice Status |
data.object.status | If the status is “paid”, the Invoice Status is set to “Paid”. |