This API will only do the callouts to the stripe system and not create a single gateway invoice record upon execution. When an invoice is created in the Stripe system, a webhook will pass an event (with the complete invoice details) to PosiPay. PosiPay will translate the raw JSON response from the event data and create its gateway invoice record in Salesforce.
Gateway Invoice (Attributes)
Gateway Invoice Field | Response Field |
|---|---|
Amount Paid |
|
Invoice ID | |
Invoice Status |
|
Payment Intent ID |
|
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”. |