PosiPay v0.72
- Jhetah Mae Leornas
Release Date: 19Jun2024
URL: /packagingSetupUI/ipLanding.app?apvId=04tOZ0000001DUfYAM
Updates
Payment Intent Canceled Webhook Event
When cancelling an invoice,
The open invoice will be cancelled
Assuming the webhook is configured properly:
The Gateway Invoice record is updated where:
Invoice Status = Void
Canceled Date = Canceled Date from the parsed payload
Other fields are populated based on the parsed payload
The Gateway Transaction record that links to Gateway Invoice record is updated where:
Transaction Status = Canceled
Canceled Date = Canceled Date from the parsed payload
Other fields are populated based on the parsed payload
Global Invoice Cancellation API (Void an Invoice)
Pre-requisite:
Process an invoice by using a token with a soft decline card details
It is expected to have the payment as open instead of failed because the Smart Retries feature of the Stripe account is enabled
Create a screen flow to initiate an invoice cancellation:
On the screen,
Display the necessary fields for an invoice cancellation to feed it to the invocable apex class
Call the invocable apex class for the invoice cancellation and pass the following details to the invocable variables:
Gateway Account = Gateway Account record
Invoice ID = Gateway Invoice’s Invoice ID (open invoice)
When cancelling an invoice,
The open invoice will be cancelled
Assuming the webhook is configured properly:
The Gateway Invoice record is updated where:
Invoice Status = Void
Canceled Date = Canceled Date from the parsed payload
Other fields are populated based on the parsed payload
The Gateway Transaction record that links to Gateway Invoice record is updated where:
Transaction Status = Canceled
Canceled Date = Canceled Date from the parsed payload
Other fields are populated based on the parsed payload
Gateway Invoice Cancel Invoice Button (PosiPay)
When cancelling an invoice via the Cancel Invoice button in the Gateway Invoice record,
If the Gateway Invoice’s Invoice Status != Open,
An error message will display: You can only cancel an open invoice.
If the Gateway Invoice’s Invoice Status = Open,
The open invoice will be cancelled
Assuming the webhook is configured properly:
The Gateway Invoice record is updated where:
Invoice Status = Void
Canceled Date = Canceled Date from the parsed payload
Other fields are populated based on the parsed payload
The Gateway Transaction record that links to Gateway Invoice record is updated where:
Transaction Status = Canceled
Canceled Date = Canceled Date from the parsed payload
Other fields are populated based on the parsed payload