The Get Payment Receipt Link system action is an action that works when payment transactions are successful. For the Get Payment Receipt Link system action to return correct results, the related payment must be completed. If this action is called for incomplete payments, an error is returned.
To add the Get Payment Receipt Link system action, click +Add Action under Properties panel.(A)
Add the action by clicking OnClick → Payment → Stripe →Get Payment Receipt Link. (A)
It is used to select the parameter input method of the Symbol Picker (B) action in the added action.
To create the PaymentIntent parameter in the added system action, a payment request must be created with CaptureReserveFunds or OpenStripePaymentDrawer actions and the PaymentIntent returned from these actions must be used.
You can do various actions for the added actions via Context menu (C).
You can easily copy the action with the Copy option. In this way, you will gain speed where action repetition is required.
With Add Confirmation option, you can add a confirmation message for the action to work,
With Add Condition, you can specify that the action you add works in line with a certain condition,
With the Remove option you can easily delete the added action.