PosiPay v0.69

Release Date: 29May2024

URL: /packaging/installPackage.apexp?p0=04tOZ00000014HhYAI

• When a Gateway Transaction record is created/updated,

  • If the Gateway Transaction’s Record Type = Transaction and the Order field is NOT empty,

    • Update the Order record where:

      • Payment Status

        • If the Gateway Transaction’s Transaction Status = Successful, set the Order’s Payment Status as Paid

        • If the Gateway Transaction’s Transaction Status = Pending, set the Order’s Payment Status as Pending

        • If the Gateway Transaction’s Transaction Status = Failed, set the Order’s Payment Status as Failed

        • If the Gateway Transaction’s Transaction Status = Partially Refunded, set the Order’s Payment Status as Partially Refunded

        • If the Gateway Transaction’s Transaction Status = Refunded, set the Order’s Payment Status as Refunded

      • Remove ANY mapping of the Status field - NO update will apply in this field

        • Update the post-configuration document of PosiPay core to remove the configuration on adding “Paid” as a picklist value to the Order → Status field

    • Update the Gift Transaction record where (dynamic mapping):

      • Status

        • If the Order’s Payment Status = Paid, set the Gift Transaction’s Status as Paid

        • If the Order’s Payment Status = Pending, set the Gift Transaction’s Pending

        • If the Order’s Payment Status = Failed, set the Gift Transaction’s Failed

        • If the Order’s Payment Status = Partially Refunded, set the Gift Transaction’s Partially Refunded

        • If the Order’s Payment Status = Refunded, set the Gift Transaction’s Refunded

• When processing an invoice by using a fraud card,

  • Assuming the webhook is configured properly:

    • A Gateway Event record is created

    • A Gateway Invoice record is created

    • A Gateway Transaction record is created where:

      • Flagged As Fraud = TRUE

      • Risk Level = Risk Level from the parsed payload

      • Risk Score = Risk Score from the parsed payload

      • Result Message = Result Message from the parsed payload

      • Other fields are populated based on the parsed payload

Order object,

• Create a picklist field called Payment Status

  • Description - The status of the Order’s payment.

  • Picklist values:

    • Unpaid

    • Pending

    • Paid

    • Failed

    • Partially Refunded

    • Refunded

• Webhook Payload Parsing Issue with Fraud Details

  • Scenario: When processing an invoice by using a fraud card, a Gateway Event record is created and expected to be parsed, BUT on the Gateway Invoice and Gateway Transaction record creation - there are issues with the mapping:

  • Expected Result:

    • When processing an invoice by using a fraud card,

      • Assuming the webhook is configured properly:

        • A Gateway Event record is created

        • A Gateway Invoice record is created

        • A Gateway Transaction record is created where:

          • Flagged As Fraud = TRUE