Linking Opn Payments (formerly Omise) as a source

Let AI connect your sources for you

Skip the manual setup — run this in your project and the wizard auto-detects your databases and APIs and connects them to PostHog.

Learn more
PostHog Wizard hedgehog

Alpha release

This source is currently in alpha. The interface and available tables may change.

The Opn Payments (formerly Omise) connector syncs charges, customers, disputes, and more into the PostHog data warehouse, so you can analyze them alongside your product data.

Prerequisites

Credentials that can read the data you want to sync. PostHog only reads data, so read access is enough.

Adding a data source

  1. In PostHog, go to the Sources tab of the data pipeline section.
  2. Click + New source and click Link next to this source.
  3. Enter your credentials (see Configuration below) and click Next.
  4. Select the tables you want to sync, choose a sync method and frequency, then click Import.

Once the syncs are complete, you can start querying this data in PostHog.

Enter your Opn Payments (Omise) secret key to sync charges, customers, transfers, and more. Find your secret key in the Opn Payments dashboard under Keys.

You'll be asked for:

  • Secret key: for example skey_test_....

Sync modes

Each table can be synced in one of several modes, depending on what the source supports:

  • Webhook (when available) – the source pushes changes to PostHog in real time. Fastest freshness, lowest ongoing cost, and the only mode that reliably captures updates and deletes.
  • Incremental – only new or updated rows are synced on each run, using a cursor field (such as an updated_at timestamp). Cheaper than a full refresh, but deletes aren't captured.
  • Append only – new rows are appended using a cursor field; existing rows are never updated. Ideal for immutable, append-only tables like event logs.
  • Full refresh – the whole table is reloaded on every sync. Use it when a table has no reliable cursor or when you need deletions reflected.

See sync methods for a full explanation of how each mode works and how to choose between them.

All Opn Payments (formerly Omise) tables are full refresh. Each sync replaces the contents of the table.

Configuration

OptionTypeRequired
Secret keypasswordYes

Supported tables

TableDescriptionSync methodIncremental fieldPrimary key
Charges

A single attempt to charge a customer's card or other payment source.

Incremental, Full refreshcreated_at—
Customers

A customer record that can store cards and be charged repeatedly.

Incremental, Full refreshcreated_at—
Disputes

A chargeback dispute raised against one of your charges.

Incremental, Full refreshcreated_at—
Events

A record of a change in your Opn Payments account (e.g. charge.create).

Incremental, Full refreshcreated_at—
Recipients

A bank account recipient that transfers can be sent to.

Incremental, Full refreshcreated_at—
Refunds

A refund of all or part of a charge back to the original payment source.

Incremental, Full refreshcreated_at—
Transactions

A ledger entry recording money moving in or out of your Opn Payments balance.

Incremental, Full refreshcreated_at—
Transfers

A transfer of your Opn Payments balance to a bank account.

Incremental, Full refreshcreated_at—

Troubleshooting

  • If the connection fails with an authorization error, the secret key is wrong, expired, or has been revoked. Create a new one, then reconnect the source.
  • If a table syncs no rows, the credential may not have access to that data. Check its permissions, then reconnect the source.

If your sync is failing or data looks wrong, see the Data warehouse troubleshooting guide. If that doesn't help, contact support – we're happy to help.

Still have questions?

Was this page useful?