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Automate Jobber & Stripe
Stop paying for mismatched spreadsheets. Sync data between Jobber and Stripe in real-time, so you can manage your operations without the busywork.
Custom API Integration
Secure Data Transfer
Done-For-You Setup
How the Data Flows
graph LR
subgraph Source ["Jobber"]
T1(["Client Updated"])
end
subgraph Middleware ["Enterprise Integration Core"]
W[Webhook
Listener] --> V{Validation
& Auth}
V -->|Fail| DLQ[Dead Letter
Queue]
V -->|Pass| Map[Data Mapping
& Transformation]
Map --> Retry[Rate Limiting
& Retries]
end
subgraph Target ["Stripe"]
A1(["Accept a quote"])
end
T1 -->|JSON Payload| W
Retry -->|Authenticated API POST| A1
style Source fill:transparent,stroke:#cbd5e1,stroke-dasharray: 5 5
style Target fill:transparent,stroke:#cbd5e1,stroke-dasharray: 5 5
style Middleware fill:#f8fafc,stroke:#94a3b8,stroke-width:2px
style T1 fill:#3b82f6,stroke:#fff,stroke-width:2px,color:#fff
style W fill:#1f2937,stroke:#fff,stroke-width:1px,color:#fff
style V fill:#1f2937,stroke:#fff,stroke-width:1px,color:#fff
style Map fill:#1f2937,stroke:#fff,stroke-width:1px,color:#fff
style Retry fill:#1f2937,stroke:#fff,stroke-width:1px,color:#fff
style DLQ fill:#ef4444,stroke:#fff,stroke-width:1px,color:#fff
style A1 fill:#e11d48,stroke:#fff,stroke-width:2px,color:#fff
Top Ways to Automate Jobber & Stripe
- Automated Invoice Creation: Generate invoices in Jobber automatically upon job completion, ensuring that all services rendered are accurately billed through Stripe without manual intervention.
- Real-Time Payment Processing: Enable instant payment processing through Stripe as soon as an invoice is generated in Jobber, reducing the time between service delivery and payment collection.
- Comprehensive Financial Reporting: Sync financial data from both platforms to create detailed reports that provide insights into cash flow, outstanding payments, and overall business performance, empowering informed decision-making.
How to Build the Jobber → Stripe Sync
- Set up a webhook in Jobber to listen for the 'job_completed' event. This will trigger whenever a job is marked as complete.
- In the webhook payload, extract the customer details, including 'customer_id', 'job_id', and 'total_amount'.
- Use the Stripe API to retrieve the account details by making a GET request to the endpoint '/v1/accounts/{customer_id}' to ensure the customer exists in Stripe.
- If the customer does not exist, create a new account by sending a POST request to '/v1/accounts' with the extracted customer data.
- Create an account link for the customer by making a POST request to '/v1/account_links' with the necessary parameters, including the account ID and type of link required.
- Finally, initiate an account session by sending a POST request to '/v1/checkout/sessions' with the job's total amount and customer information to facilitate payment processing.
Developer Warnings & API Gotchas
- Ensure that the 'customer_id' in Jobber matches the Stripe account ID; mismatches can lead to failed payment processes.
- When creating an account link, be mindful of the required fields; missing any mandatory field will result in a 400 Bad Request error.
- Verify that the total amount extracted from Jobber is formatted correctly as a Stripe amount (in cents) to avoid payment failures.
Supported API Operations
We leverage official, stable endpoints to ensure secure data transfer. No deprecated legacy routes.
-
When this happens in Jobber... Client UpdatedDo this in Stripe Accept a quote
-
When this happens in Jobber... Invoice UpdatedDo this in Stripe Activate a billing alert
-
When this happens in Jobber... Job ClosedDo this in Stripe Approve a review
-
When this happens in Jobber... Job CompletedDo this in Stripe Archive a billing alert
-
When this happens in Jobber... Job UpdatedDo this in Stripe Archive an invoice rendering template
SyncMatrix Experts
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