Record a successful payment from the browser callback
Follow this guide to create the core invoice payment after a complete Checkout Session. The guide then takes you through the correct route, the checks to complete before making changes, the workflow in order, and the evidence to review afterwards.
Where to goStripe return → iDEAL callback → Invoice
Before you start
- Use the exact navigation above and confirm the intended invoice, case, client, property, document or environment.
- Verify module activation and the stated permission before attempting the action.
- Use a controlled test record for payments, emails, public/portal access, provider calls and deletion.
What you’ll accomplish
Create the core invoice payment after a complete Checkout Session. These instructions follow the supplied module’s live hooks, menus, controllers, forms, model rules and downstream effects.
Follow these steps
- Complete Stripe Checkout.
- Allow the callback to retrieve the Session and PaymentIntent metadata.
- Return to the invoice.
- Check the payment appears once.
Fields and options to review
AmountSession amount_total ÷ 100
Transaction IDStripe PaymentIntent ID
Payment methodIDEAL
Category/help-centre/category/stripe-ideal-payment-gateway/
Topic/help-centre/topic/stripe-ideal-payment-recording/
Rules the system enforces
- The supplied callback/webhook code applies this rule before or during addPayment.
How to confirm it worked
- Record a successful payment from the browser callback completes through the supplied module flow.
- Reopen the source record or settings page and verify the stored value, status, payment, file, timeline entry or notification.
Security, privacy and operational checks
- Use the least-privilege account that has the stated permission.
- Use a controlled test record before applying provider, financial, public-link, email or destructive actions in production.
Continue with related guidance
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