Applies to: All plans
Adhesion Connect fires a webhook event whenever a payment is created or updated in Jobber. Below is the full list of fields included in the payload for both events.
id (Type: string | Description: The unique identifier for the payment in Jobber.)
adjustment_type (Type: string | Description: The type of income generating payment record.)
payment_type (Type: string | Description: The type or method of payment.)
payment_origin (Type: string | Description: Where the payment originated from.)
amount (Type: decimal | Description: The amount applied against the quote or invoice balance.)
details (Type: string | Description: Additional details about the payment.)
entered_at (Type: date (ISO8601) | Description: The date and time the payment record was created.)
sent_at (Type: date (ISO8601) | Description: The date and time the payment record was sent to the client.)
The invoice associated with the payment.
invoice.id (Type: string | Description: The unique identifier for the invoice in Jobber.)
invoice.number (Type: string | Description: The invoice number.)
The client associated with the payment.
client.id (Type: string | Description: The unique identifier for the client in Jobber.)
client.name (Type: string | Description: The name of the client.)
event_type (Type: string | Description: The Jobber event that fired (Payment Created or Payment Updated).)
Email us at support@adhesionconnect.com or submit a ticket.