Stripe Payment Order Sync – Auto Retrieve Customer & Product Purchased

Target Audience

• E-commerce Businesses: Companies using Stripe for payment processing that want to automate customer and product information retrieval.
• Developers: Individuals looking to integrate Stripe's payment events into their applications without manual intervention.
• Marketing Teams: Teams needing quick access to customer purchase data for targeted marketing campaigns.
• Small Business Owners: Owners seeking to streamline operations by automating customer data collection post-payment.

Problem Solved

This workflow automates the retrieval of customer and product information after a payment is completed, eliminating the need for manual data collection. It ensures that businesses can access important customer details such as names and emails, along with the products purchased, immediately after a transaction. This reduces errors, saves time, and enhances customer relationship management.

Workflow Steps

1. Trigger Event: The workflow is initiated when a payment event occurs, specifically when a checkout.session.completed event is triggered in Stripe.
2. Extract Session Information: The workflow makes an HTTP request to Stripe's API to retrieve detailed session information, including customer details and line items purchased. This request includes expanding the line_items parameter to get detailed product information.
3. Filter Information: The workflow processes the retrieved data to extract relevant customer information such as:
   • Customer Name: Retrieved from customer_details.name
   • Customer Email: Retrieved from customer_details.email
   • Product Purchased: Retrieved from the description of the first item in line_items.data
4. Data Output: The filtered information can then be used for further processing or integration into other systems.