dev-help

[golden cosmos]

@green notch you can probably also consider this method https://stripe.com/docs/payments/3d-secure#manual-redirect

[green notch]

Currently my frontend do not have access to the PaymentIntend

But that's the method I've been staring at for the past week as I've been trying to get a hold of the test key 😅

It seems we use a Stripe API so old it doesn't even support SCA

[golden cosmos]

oh noooo, it's probably best to upgrade to the latest version then, so that you have access to new and shiny features

[dry hatch]

Hi there, to clarify, normally, you would want to create PaymentIntent in your backend, then pass its clientSecret back to your frontend and confirmCardPayment() in there. This (from our Doc) may best describe the flow

[green notch]

My colleague is on that!

[kindred frigate]

I have completed this https://stripe.com/docs/checkout/integration-builder integration part. after redirect success page how can i know who is payment done.

[bleak breach]

You'd either want to rely on webhooks (https://stripe.com/docs/payments/checkout/fulfill-orders) or customize the success page so you get the Session ID in your URL, which you can then look up the status of (https://stripe.com/docs/payments/checkout/custom-success-page)

[vocal wagon]

Hey there guys! We are after a bit of guidance on using Stripe Connect to link up 2 stripe accounts for our business.

Here is our current setup:

Stripe Account 1 - One off payments (Settles to Trust Account)
Stripe Account 2 - Subscriptions (Settles to General Account)
Gross transaction amount settles to Trust Account and IC++ fees are billed to Account 2 (due to trust accounting regulation).

Stripe Account 1 processes the transaction via Pandadoc and creates a customer and stored payment method, then a one-off charge.

What we are then wanting to do with stripe connect is create a recurring subscription in Stripe Account 2 using the customer/payment method created by Stripe Account 1. One complexity is that any stripe connect fees need to be billed to Stripe Account 2, as nothing can be deducted from the Trust Account.

Do you think this workflow is possible, perhaps using this function:
https://stripe.com/docs/connect/cloning-customers-across-accounts

[bleak breach]

Hi! Almost right, you'd specifically want to clone the PaymentMethods: https://stripe.com/docs/payments/payment-methods/connect#cloning-payment-methods. You wouldn't need to worry about fees, Stripe only takes a fee when funds move around. Cloning a PaymentMethod from account 1 to account 2 and then creating a subscription on account 2 would mean the fees are only incurred on account 2

[vocal wagon]

Thanks Paul thats very helpful. Would you recommend also cloning the customer, then the payment method, or creating a new customer in Account 2 and attaching the cloned payment method to that?

[left valley]

Can i make my own input fields for card no, cvv,expiry on payemnt sheet in react-native

[vocal wagon]

Hello! What seems to be the problem with the authentification of the accounts?

[bleak breach]

The latter is what we recommend

[bleak breach]

Not on the payment sheet, no

[bleak breach]

Can you be more specific? Are you running into issues?

[vocal wagon]

Great thanks! We are also wanting to provide access to the Stripe Customer Portal on Account 2 so they can manage/update their stored payment method. do you foresee any issues with this if the payment method was cloned from account 1.

[bleak breach]

None whatsoever, once the PaymentMethod is cloned to account 2 it "belongs" to account 2 as much as it does to account 1. Just be aware that while the PaymentMethod is cloned, they are two completely separate customers, meaning that if you subscribe the customer on account 2 and then attempt to show them the customer portal from account 1 then that subscription won't show up

[vocal wagon]

We have clients having problems with the ID, they say they ID isn't accepted in a really long time, that is says it's pending

[bleak breach]

Which ID are you talking about here? Can you provide examples?

[left valley]

I mean Can i make my own input fields or input elements like react js , in react js there is an option to add separate input elements for card no, cvv, expiry anywhere in the ui but in react native all input fields are coming together in Pre-built UI (single-step)

[bleak breach]

For the pre-built UI you can't add any additional fields. If you need that you'd follow the custom UI guide: https://stripe.com/docs/payments/accept-a-payment?platform=react-native&ui=custom

[left valley]

Ya in custom UI also.....all three fields are coming together, I want to align these filed as my clients want

[prime belfry]

hello, i want to ask for help, who should i contact for?

[bleak breach]

Depends on the type of help. If you have a code or development question you can ask it here. For all other questions you should reach out to Stripe support: https://support.stripe.com/contact/email

[prime belfry]

can i chat with stripe support like before? instead of sending email?

[bleak breach]

Try here: https://support.stripe.com/contact

[prime belfry]

THANKS

[vocal wagon]

Hello everyone. T

I have a question regarding the fees incurred for card payments from Stripe. Is it possible that these fees are automatically redirected to the customer's costs?

[bleak breach]

Not automatically no: https://support.stripe.com/questions/passing-the-stripe-fee-on-to-customers

[fathom quest]

Hi I am new here, but got some queries

[hollow prairie]

@fathom quest Hey!

[fathom quest]

https://stripe.com/docs/payments/capture-later
I am following this, and also
https://github.com/stripe-samples/placing-a-hold/blob/master/without-webhooks/server/node/server.js

The git repo does confirm the paymentIntentId after creating, is it compulsory to confirm the intentId?

[hollow prairie]

@fathom quest Yep, confirming the PaymentIntent is the method that actually charges the payment method. In some instances, passing confirm: true on creation is sufficient and the PI requires no further action. However with SCA/auth requirements rolling out across Europe it is likely a separate confirmation call is required

@fathom quest That specific sample you've linked to is a manual confirmation flow, which we advise against

@fathom quest The 2 links you've provided are generally unrelated

[fathom quest]

if confirm charges the payment method, then what does capture do?

I am new to stripe as a whole (I am using it for a client project), so I am really sorry if I sound off.

[hollow prairie]

@fathom quest In the cases of a capture later process (where you've set capture_method: 'manual' on PI creation), then the capture method is a separate step entirely. Confirmation is still required in all instances

[fathom quest]

Hmm I am just confused what capture actually does

[hollow prairie]

@fathom quest The capture later flow (https://stripe.com/docs/payments/capture-later) is useful in cases like a hotel reservation. You check-in, the hotel will authorise a $100 deposit on your card (usually for potential damages, etc). In most cases you check-out and that authorisation is released. However in some cases they may 'capture' (charge) that amount to cover any damage costs. Does that make sense?

@fathom quest It's not a requirement capture manually with Stripe. The default behaviour is to capture immediately at the time of confirmation: https://stripe.com/docs/api/payment_intents/create#create_payment_intent-capture_method

[fathom quest]

Alright

so paymentIntent.create is to hold the amount initially

paymentIntent.confirm is to process the payment

paymentIntent.capture is to process any additional charges for the amount that was hold when capture_method is manual right?

[vocal wagon]

Hello happy coders! What are the best ways to display the amount of tax paid on one-off purchases on the receipt generated by Stripe?

We are developing a mobile app so the Stripe checkout wont work. There doesn't seem to be a way to apply a tax-object to a paymentintent or add line-items to display the amount of tax paid by the user on the receipt.

If there's a way to automatically handle taxes on paymentIntents that would be great - but what's most important for us is to display the amount to the customer after a successful purchase.
Is there any way to accomplish this with a paymentintent?

[hollow prairie]

@fathom quest The PaymentIntent object is just a state machine for a 'potential' payment. When you create a PI, its just a reflection of your intention to make a charge. There's a good breakdown of the API here: https://stripe.com/docs/payments/payment-intents

[vocal wagon]

Hey once again, we were wondering is there a way to get user's card attached to stripe dashboard so we can issue penalty fees with Apple pay?

Our application has no one time payments, we only use the card field component to create setupIntents and connect the card for offsession payments ( React Native )

[fathom quest]

Alright, thanks for your time and the information @hollow prairie 😄

[hollow prairie]

@fathom quest Np, let me know if you have any follow-up questions!

@vocal wagon Hey! Right now there's no line item support for PaymentIntents, so generally having a specific amount (for shipping, tax, etc) outlined on a payment receipt that way is not supported. If you can't use Checkout (with it's additional tax features) then you could instead disable the automatic receipts we offer and handle this yourself

@vocal wagon Hey! How are you using SetupIntents? If used correctly, then the resulting payment method should be attached to a Customer object (and visible in the Dashboard)

[vocal wagon]

hey @hollow prairie right now it works that way for cards.
but 1) Does stripe set default cards once a user adds an intent?
2) Can we initiate a setupIntent with Apple Pay and not only credit cards?

[naive kettle]

(Assuming the customer has already a valid payment method attached on Stripe and set as default)
If I create a subscription passing these parameters

Stripe::Subscription.create(
        customer: customer_id,
        billing_cycle_anchor: 6_MONTHS_IN_THE_FUTURE,
        items: [{ plan: plan_id }]
      )

I see that the subscription is created immediately, the invoice created right away and the customer’s card is charged immediately. What parameters should I pass to create a subscription that starts immediately but the customer is charged 6_MONTHS_IN_THE_FUTURE? Is passing trial_end the only solution? And if I pass trial_end should I also pass a value for billing_cycle_anchor?

[vocal wagon]

Thanks for the answer – looks like we have to send the receipt manually then! Is there somewhere where one can suggest features for stripe? The ability to add line-items to a PI would be really handy!

One last question: is there a way for invoices to be automatically paid using the default payment-method for the customer on invoice creation? Then we could generate an invoice instead of a PI and have the invoice generate and handle the PI which from what I can see supports tax-objects.

Thanks for taking your time 🙂

[hollow prairie]

@vocal wagon Specifically with our React Native SDK?

[vocal wagon]

Yes

[hollow prairie]

@vocal wagon Checking to see if that's possible

@vocal wagon Line items with PaymentIntents is definitely we hear a lot of feedback on! Nothing to share on that front right now though

Regarding invoicing, yep you can automatically charge the default payment method (set via invoice_settings.default_payment_method on the Customer object [https://stripe.com/docs/api/customers/object#customer_object-invoice_settings-default_payment_method]): https://stripe.com/docs/invoicing/paying

[vocal wagon]

@hollow prairie I wrote a more thorough explanation of our usecase

User registers on the app. After registration, we create a customer for that user on our server, and that customer is visible on our stripe dashboard.
After that we have an option to add a credit card (payment method), for future charges. Here on our client side we are using setupIntent to add a payment method for a specified customer. We managed to do that properly, and we see that payment method in the stripe dashboard.
First queston: After we add the payment method (as mentioned above), does stripe automatically attaches that payment method to a customer (in the invoice_settings -> default_payment_method), for charging future invoices and subscriptions or we need to call the stripe api on our server to do that?
Second: Is the same workflow somehow possible with ApplePay? (Is it possible to create a setupIntent with ApplePay, have the same workflow logic)

[hollow prairie]

@naive kettle If you want to start the subscription immediately, but not bill the user until 6 months time then a trial period is the probably the best path: https://stripe.com/docs/billing/subscriptions/trials

[fathom quest]

I got a small question,

Is there any sort of client/customer involvement required when holding an amount for a payment method, or for confirm the paymentIntent?

[hollow prairie]

@vocal wagon

After we add the payment method (as mentioned above), does stripe automatically attaches that payment method to a customer (in the invoice_settings -> default_payment_method), for charging future invoices and subscriptions or we need to call the stripe api on our server to do that?
You will need to do that manually: https://stripe.com/docs/payments/checkout/subscriptions/update-payment-details#customer-default

Is the same workflow somehow possible with ApplePay? (Is it possible to create a setupIntent with ApplePay, have the same workflow logic)
I think you can use confirmApplePayPayment with the client secret of your SetupIntent: https://stripe.dev/stripe-react-native/api-reference/modules.html#confirmapplepaypayment

Docs here on how to present the Apple Pay sheet: https://stripe.com/docs/apple-pay?platform=react-native

[vocal wagon]

Thank you for the clear and fast answers!

I know I said just one more question, but now I have one final (promise): Would the payment flow for the customer be any different generating an Invoice that automatically charge the card on creation as opposed to using a PI? If not it seems like an invoice would be a good solution to what we're trying to accomplish or is there something I am missing?

[hollow prairie]

@vocal wagon See this GitHub issue/comment for more context: https://github.com/stripe/stripe-react-native/issues/271#issuecomment-848988884

@fathom quest What do you mean exactly?

[vocal wagon]

@hollow prairie Thank you, I will look into this, you are very kind!

[fathom quest]

This is what I am doing.

Whenever customer requests a service a paymentIntent is created. The payment will be initiated when customer confirms all the items required.
However the creating and confirming of paymentIntent are to be done serverside.

I am just trying to know if customer will have to confirm anything from their side for this transaction to complete

[hollow prairie]

@vocal wagon The one thing I would point out is that the 3DS/auth flow with invoicing will be different versus a PI (which Stripe.js handles). For example, invoice created with automatic payment but the bank requests 3DS for what I'd imagine is deemed on off-session payment. You'd need to bring your user on-session manually to auth that payment as we don't facilitate that

[slender wharf]

I'm sorry for the reply.
I tried various challenges all day today.
I am creating a rest api with lambda.
App.js receives the request and processes it as follows.
app.post ("/ webhook", function (req, res) {})

You can get it by running stripe api in index.js,
Running the stripe api in app.js does nothing.

I can't even consider the error, so please help me.

[hollow prairie]

@fathom quest Why are you doing confirmation_method: 'manual'? Is there a specific reason? We generally advise against that

[fathom quest]

Nothing specific, I am just new to this, and I might be getting things wrong 😓

[hollow prairie]

@fathom quest If your business needs are just a 'normal' payment flow, then this guide is the best path to follow: https://stripe.com/docs/payments/accept-a-payment

@fathom quest Accompanying samples: https://github.com/stripe-samples/accept-a-payment

[vocal wagon]

Thanks for your time and clear answers. Have a great day!

[fathom quest]

@hollow prairie Can you tell me if this is right or wrong
The business is just like a ride system:

1. User books a ride (paymentIntent is created with the trip amount)
paymentIntent.create({ options here })

2. Once the ride is completed and customer is charged
paymentIntent.capture(id)

[hollow prairie]

@fathom quest Based on the screenshot you shared above, there's no need to capture manually. Instead you should confirm on the client with Stripe.js to handle any additional authentication that might be required from the bank/card issuer: https://stripe.com/docs/payments/accept-a-payment?platform=web&ui=elements#web-submit-payment

[limpid scaffold]

Hello there

Are stripe api libs are fully backward compatible?
E.g. if project is using stripe php lib v5.8, is it save to upgrade to the current one? (v7.9)

[hollow prairie]

@limpid scaffold Hello! Our client libraries follow semver versioning, so jumps from 5.x.x to 7.x.x are a major release and indicative of breaking changes. What specifically do you need from 7.x.x?

[limpid scaffold]

We want to make some step-by-step upgrade to the latest api version

As for 7 version of lib - just to make code look cleaner, as we're using PaymentMethods / PaymentIntents / Tax api`s which don't have their classes in 5.x version

[fathom quest]

That screenshot above is what I am trying to do, you can ignore that.

The thing is payment method for a customer are already added before the customer initiates the ride i.e. the user will not be asked for card details when creating a ride.

i.e. once the ride is started by driver, everything is supposed to be done internally (server side), it that not possible?

[hollow prairie]

@limpid scaffold Got it. There's a migration guide for 7.x.x which will outline any breaking changes you should be aware of: https://github.com/stripe/stripe-php/wiki/Migration-guide-for-v7

@fathom quest How are you capturing and saving payment details from your users?

[fathom quest]

you mean the card details?

They are obtained during registration or later phase (in our project) and added as source to the stripe customer entity (each user has separate stripe customer ID)

[hollow prairie]

@fathom quest Right, but are they correctly configured for future off-session usage? https://stripe.com/docs/payments/save-and-reuse

@fathom quest If you don't want the user to be prompted for payment confirmation/authorisation on each transaction then you need to setup the payment method accordingly

[fathom quest]

You mean I will have to follow the save-and-reuse guide?

[river scroll]

After completing payment auto redirect. to ios app not working anyone help me

[hollow prairie]

@fathom quest Well that's a guide relevant to capturing and saving payment methods so that they can be charged without prompting your customer or being potentially rejected by the bank. So that would be applicable in your application when your users register

[fathom quest]

I believe they will have to be verified/confirmed for the first time by users right?

[hollow prairie]

@fathom quest Yes, likely during the setup. But then this would prevent the need for the user to auth any future off-session payments (where they are not present in a checkout flow, so-to-speak)

[fathom quest]

Alright I get your point 😄

[hollow prairie]

@river scroll Hello. Can you provide any more details? There's not much to go on there

[fathom quest]

Also when that happens, i.e. card won't need confirmation

Is this (content in original message replied to) what I do?

[hollow prairie]

@fathom quest I'm not sure I understand the question

[river scroll]

1.i used below code for using redirect stripe payment
let paymentHandler = STPPaymentHandler.shared()

                                         //   StripeAPI.handleURLCallback(with: URL(str))
                                            
                                            paymentHandler.handleNextAction(forPayment: takeSecretId, with: self, returnURL: "new-stripe://stripe-redirect") { status, paymentIntent, handleActionError in
                                             
                                                switch (status) {

2. i click for complete authentication or fail autentication it's redirect to the another page this page screenshot i attached kindly check it

3. How to click complete or fail authentication automatically move to app so kindly help

@hollow prairie

[fathom quest]

Lets say user's card is added with resuablility i.e. save-and-result i.e. verified at registration
If so, now I can do:

1. stripe.paymentIntent.create({ }) <-- To hold a amount of the card i.e. when ride is initiated
2. stripe.paymentIntent.capture({}) <-- To charge the card i.e. when ride is completed

and the payment should be successfully transacted without asking for any confirmation from the user right?

[hollow prairie]

@river scroll Can you please share the ID of a PaymentIntent you're working with?

[river scroll]

@hollow prairie are you need this one pi_1JFd4kHGEu8wlVR0uz7jj2WH

[hollow prairie]

@river scroll Thanks, taking a look

@fathom quest No, you'd need to capture and not confirmation

[river scroll]

Yes without confirmation to redirect our application

[fathom quest]

Ah alright

[river scroll]

Kindly share me what can i do? @hollow prairie

[hollow prairie]

@fathom quest I'll share the calls you should make, give me a little while

@river scroll Will check in a moment!

[fathom quest]

Sure 😄

[river scroll]

Thank you @hollow prairie

[maiden meadow]

Hello

I am facing one issue

Can anyone help me with that

[desert scaffold]

hello recently my discord bot got verified and for that there we need to fill something where there is asked id card password or driving licence also its connected with your site i m sending the correct photo also it comes invalid document

[hollow prairie]

@maiden meadow Hello! What issue are you facing?

[cerulean pine]

:question: @desert scaffold Have a non-technical question, account issue, or need one-on-one support?
We wish we could help, but this community is focused on developers and technical discussions. Our support team will be able to assist you better than we can: https://support.stripe.com/contact

[desert scaffold]

can i ask a question pls not realated to this pls

[hollow prairie]

@river scroll Is the application URI scheme (new-stripe://) using in the returnURL parameter correctly configured?

@desert scaffold Happy to help with any developer/integration questions!

[desert scaffold]

stripe doesn't straight away accepts both back and front side of ID card.

is this fact real

[river scroll]

@hollow prairie this one is my sample project name
This one is correct
I Checked another code for this returnURL thats working fine.. this one is my correct returnURL

[maiden meadow]

Actually I want to update payment request button amount after dom render

[river scroll]

Kindly check it is this one my URLSCHEME

[hollow prairie]

@fathom quest Create your PI:

await stripe.paymentIntents.create({
  amount: 2000,
  capture_method: 'manual',
  confirm: true,
  currency: 'usd',
  payment_method: 'pm_xxx'
});

Capture:

await stripe.paymentIntents.capture(
  'pi_xxx'
);

[river scroll]

@hollow prairie

[hollow prairie]

@maiden meadow Can you share some more details about your integration/code?

[maiden meadow]

Okay

Let me share

[fathom quest]

Thanks 😄

[hollow prairie]

@desert scaffold I don't really have insight into the account verification process!

[maiden meadow]

// 2. Create a payment request object
var paymentRequest = stripe.paymentRequest({
country: 'US',
currency: 'usd',
total: {
label: 'Total',
amount: tx,
},
requestShipping: false,
requestBilling: false,
requestPayerName: true,
requestPayerEmail: true,
});

Here the tx variable which I have passed I want to update that

I mean after rendering the button can we upadte the amount

as in my application after the total user can add custom tips and after the total amout change

[desert scaffold]

dont this look like the back part

[maiden meadow]

so that chnaged value need to update in button

right now its not updating

[hollow prairie]

@river scroll I'm not overly familiar with our iOS SDK, so please bear with me. Looking at paymentHandler.handleNextAction parameters, returnURL should be equal to the return_url passed when confirming the PaymentIntent. Looking at your request that created (and confirmed) the PI, you did not pass return_url

https://dashboard.stripe.com/test/logs/iar_LI4jmmmdd9Cflh
https://stripe.com/docs/api/payment_intents/create#create_payment_intent-return_url

[river scroll]

I checked returnURL its perfect.. which place i give the value confirm=true @hollow prairie

[hollow prairie]

@river scroll I think need to pass return_url: 'new-stripe://stripe-redirect' when creating the PaymentIntent. On that pi_xxx you shared, you did not

@maiden meadow You need some code to compute the Payment Request Button when your variable (dependency) changes. Are you using React? Our guide for this manages this as an effect (via useEffect): https://stripe.com/docs/stripe-js/elements/payment-request-button?html-or-react=react#react-create-payment-request-instance

[maiden meadow]

No I am not using react

[tawdry knot]

Hey guys, I'm looking to set up a webhook, from 1tribeglobal, so that every time we make a sale it buys trees in the amazon... is there someone on hand to give me 10 mins of support in implementing this as I am having major issues with getting the correct response.

[maiden meadow]

its just a simple javascipt code i have got from stripe docs

but my button amount changes

Is there any other way to do that

[hollow prairie]

@tawdry knot Hello. I can help, what's the issue?

[maiden meadow]

apart from react

@hollow prairie Please suggest some other way out to resolve this issue

[drowsy bear]

Hi

stripe 3D auth after fails to not go back what can i do please help me

I am using android SDK

[river scroll]

I not completed the payment.. everything is working fine only return only not working anything for this one kindly suggest any thing @hollow prairie

[hollow prairie]

@river scroll I've already made a suggestion. You need to update your call when creating the PI to include the return_url parameter. Please try that approach then we can debug further

[maiden meadow]

@hollow prairie what i can do as i am not using react is there any other way out to reslove this

[hollow prairie]

@maiden meadow As advised, you need a way for your code to listen for changes to your tx variable and then recompute your paymentRequest instance to update showing the new amount

@drowsy bear Hey there. Can you be a little bit more specific? Is there an error you're seeing?

[maiden meadow]

Yes but without dom render is that possible

[river scroll]

returnURL working fine.. i checked perfectly kindly check i attached screenshot.. I have same issue

@hollow prairie

[maiden meadow]

is there any method to update paymentRequest object in stripe

[drowsy bear]

@hollow prairie
i am using stripe SDK version 16.1.1 CVV and card fails to redirect my application but 3D authentication fail to show authentication completed page customers only closed that page in manual i need how to automatic redirect authentication completed page to my application class. On my platform is android java code

[tawdry knot]

Thanks ynnoj, I've sent you a friend request so we can resolve it together, much appreciated!

[drowsy bear]

@hollow prairie
Payment_Settings_Activity.this.runOnUiThread(() -> stripe.handleNextActionForPayment(Payment_Settings_Activity.this, secret));

[hollow prairie]

@tawdry knot Let's keep the conversation in here!

@river scroll That's the returnURL value in your iOS code. I'm referring to your server code where you create the PI. Seems you're doing this via PHP

[tawdry knot]

Okay, so I am trying to send a POST request to the URL provided, with the information as a JSON, containing the parameters in step 4 included in this picture.

[hollow prairie]

@maiden meadow Sure, you can call paymentRequest.update: https://stripe.com/docs/js/payment_request/update

@drowsy bear Can you share an ID of a particular payment you're having issues with? pi_xxx

[tawdry knot]

Is this something we can solve together here, or am I better off calling support?

[hollow prairie]

@tawdry knot You'll need your own Stripe webhook handler which will receive your payment_intent.succeeded events and then forward them to that third-party API

@tawdry knot You'll need to construct the payload they're expecting in your Stripe webhook handler

[river scroll]

i created PI id my back end side PHP
(status: true, the3DSecure: newStripe.The3DSecure(d3Payment: "d3_payment", dSecure: "{"requires_action":true,"payment_intent_client_secret":"pi_1JFdyQHGEu8wlVR0bP8cHg4G_secret_msAcAJD9UKW6AEnDIDoDCCdYG"}", payset: "pk_test_9CnYE16SY0ju0M4GcnOBHzku00gC8VQDPF", path: "restaurants-demo2-telford", paymentIntentID: "pi_1JFdyQHGEu8wlVR0bP8cHg4G"))
{"requires_action":true,"payment_intent_client_secret":"pi_1JFdyQHGEu8wlVR0bP8cHg4G_secret_msAcAJD9UKW6AEnDIDoDCCdYG"}

above one is response

[tawdry knot]

Gotcha, makes sense, this is my first experience with webhooks and it all is made to sound so simple, but its quite the learning curve! I'll attempt this and come back later with any issues.

[drowsy bear]

@hollow prairie

i am click fail authenticate buttion to show authenticate completed page

@hollow prairie
how can i redirect automatic in my application

pi_1JFe43HGEu8wlVR0nN5FFE3E
@hollow prairie

[hollow prairie]

@tawdry knot Np, let me know if I can help any further!

@drowsy bear Thanks, checking

Whoever just asked about the logo, you can change it here: https://dashboard.stripe.com/settings/branding

[river scroll]

Hi i created payment id via my back end side php code
@hollow prairie

[hollow prairie]

@river scroll You're not passing the return_url parameter: https://stripe.com/docs/api/payment_intents/create#create_payment_intent-return_url

[vocal wagon]

Hello

Hello @hollow prairie I'm back with my attachment issue

It's not possible to attach a customer with an unattached pm already used by a payment intent = > 'This PaymentMethod was previously used without being attached to a Customer or was detached from a Customer, and may not be used again.'

The payment method is not attached if the payment intent failed, even if setup_future_usage=off_session

[hollow prairie]

@drowsy bear Your issue is likely the same (seems you're working from the same account as @river scroll too). Please try and pass the return_url parameter when creating your PI

[vocal wagon]

If I attach the payment method before the payment intent, I have many 3Ds issues

[drowsy bear]

@hollow prairie I am working on android domain how can i use return_url

[vocal wagon]

So, back to my initial question, how to reuse a payment method if the payment intent failed because of insufficient funds ?

[hollow prairie]

@vocal wagon

This PaymentMethod was previously used without being attached
This is expected. A PaymentMethod is one-time use unless attached to a Customer object

How are setting up the PaymentMethod for future usage?

@vocal wagon

So, back to my initial question, how to reuse a payment method if the payment intent failed because of insufficient funds ?
They can't be unfortunately

[drowsy bear]

@hollow prairie
return_url set on my side or backend side

[hollow prairie]

@drowsy bear In your PHP code. where you call $stripe->paymentIntents->create([]);

[vocal wagon]

@hollow prairie, except 3Ds issues, if I attach the pm before the payment intent, I can reuse it, even if there are insufficient funds. Don't you think there is an issue here ?

[hollow prairie]

@drowsy bear It needs to match your application URI schema you're using in your Android app

@vocal wagon Which 3DS issues?

[river scroll]

@hollow prairie okay i will but dont have any parameter name as return url

i attched screenshot this msg my parameter and response
dont have any name as returnurl what can i do?

[vocal wagon]

@hollow prairie I receive a "requires action" when I attach the pm to the customer

Someone of the support tell me there is a hidden option in attach payment method => verify=false or something like that. He tells me to not use it because of the CVC check

[hollow prairie]

@river scroll I've no idea what API you're calling there, but it doesn't look like a Stripe payload or response

[drowsy bear]

@hollow prairie

I am using URI schema in my manifest fill it's correct
<data android:scheme="${tipsiStripeRedirectScheme}" tools:replace="android:scheme" />

[hollow prairie]

@drowsy bear This is unrelated to your Android code. You need to pass pass a return_url parameter when creating the PaymentIntent: https://stripe.com/docs/api/payment_intents/create?lang=php#create_payment_intent-return_url

@vocal wagon What is the exact flow? Are also immediately attempting to charge the customer when attaching the PaymentMethod object?

[drowsy bear]

@hollow prairie
which place to call return_url on my PHP code or stripe SDK ?

[hollow prairie]

@drowsy bear PHP where you create the PI: $stripe->paymentIntents->create([]);

[drowsy bear]

@hollow prairie
Okay thanks for your support i will add return url on my PHP code

[vocal wagon]

The flow is: Online Mode => 1. Front create the PM, 2. Front send the PM to the back, 3. Back create the CUS if not exits, 4. Back initiate the PI with CUS with setup_future_usage=off_session, not the pm. 5. Front confirm the payment with PI secret, PM and CUS

in Offline Mode => Back create the PI with PM and CUS, off_session=True, confirm=True, error_on_requires_action=True

[hollow prairie]

@vocal wagon That's a little different from what we recommend for saving a payment method during a payment: https://stripe.com/docs/payments/save-during-payment

[vocal wagon]

Before my flow in online mode was to attach the PM to the CUS between steps 3 et 4 but I doesn't work well

[river scroll]

thanks for ur help i will check and update @hollow prairie

[vocal wagon]

@hollow prairie the only difference with my flow is the usage of pm attached to the cus.

[hollow prairie]

@vocal wagon Yeah, we generally advise against attaching a PM directly as it can incur auth checks which are difficult to handle in that flow

@vocal wagon The PM should be passed to confirmCardPayment on the client. The setup_future_usage flag will do the attachment

[vocal wagon]

@hollow prairie It's what I do. I do not attach the PM, I link the PM to the PI during the confirmCardPayment and I setup the PI with setup_future_usage

[hollow prairie]

@vocal wagon And what is the actual issue you're facing? Can you share the ID of a PaymentIntent that is proving problematic

@kindred frigate Please can you re-share your code without your secret key! You should roll them to be safe: https://stripe.com/docs/keys#rolling-keys

[vocal wagon]

I do exactly the same workflow, but there is a use case that is not working with it. PM are attached to the CUS, ONLY if the PI succeed. If not, the PM is not attached and I can't attach it after to the CUS. Just because the PM failed once does not mean that it will not be able to work again later.

[kindred frigate]

I need stripe chargeID

public IHttpActionResult OrderSuccess(Object ob)
{

            StripeConfiguration.ApiKey = ob.ApiKey;
            string session_id = ob.session_id;
            var sessionService = new SessionService();
            Session session = sessionService.Get(session_id);

            var customerService = new CustomerService();
            Customer customer = customerService.Get(session.CustomerId);
           
            //return Content($"<html><body><h1>Thanks for your order, {customer.Name}!</h1></body></html>");
            return Ok(customer);
    
    }

[loud junco]

Hi! I am paying for a b-side game but somehow my card is declining . What to do with this? also, I am paying using gcash american virtual pay express.

Also, I like to ask if gcash mastercard is acceptable for stripe?

[hollow prairie]

@vocal wagon This is expected behaviour, as outlined on this page 0:

If the payment completed successfully, the payment’s card is saved to the payment’s customer

The issue is that you're creating the PM separately to the confirmCardPayment call. In our flow, when you click confirm following a failed payment a new PM will automatically be created for you from the Elements component

[vocal wagon]

@hollow prairie pm_1JDoVwCNJXdwnWFj1dUlvh3N fail in online mode pi_1JDoVxCNJXdwnWFjTw5tnASv (insufficient_funds) , then fail in offline mode req_3VpO9DYNySyTLG

[hollow prairie]

@kindred frigate You have the Checkout Session object, right?

[kindred frigate]

Yes

[hollow prairie]

@kindred frigate You can you the expand parameter to expand the PaymentIntent field on the Checkout Session object, and then the Charges field on the PaymentIntent object. Something like:

options = new SessionGetOptions();
options.AddExpand("payment_intent.charges");
session = sessionService.Get(session_id, options);

More details: https://stripe.com/docs/api/expanding_objects?lang=dotnet

[toxic pecan]

hiya, wondering if you can help me stop the zoom in when CardElements is focused when using a mobile device. cant seem to find anything that will prevent it..

[hollow prairie]

@vocal wagon See my previous message. I think that's the cause of the issue you're seeing with re-used PaymentMethob objects on failure. A minor adjustment to your integration and it should fix it

[loud junco]

Hi! I am paying for a b-side game but somehow my card is declining . What to do with this? also, I am paying using gcash american virtual pay express.

Also, I like to ask if gcash mastercard is acceptable for stripe?

[hollow prairie]

@loud junco Hello, to be clear you're trying to purchase something from a site?

[loud junco]

yes

[hollow prairie]

@loud junco Or are you building your own Stripe integration?

[loud junco]

i am purchasing

[hollow prairie]

@toxic pecan Hello. Not sure this is preventable I'm afraid, it's more of an OS behaviour than anything specific to Elements

[vocal wagon]

@hollow prairie how to fix it, I don't understand

[hollow prairie]

@loud junco Then you should contact the merchant you're buying from. We've got no insight into purchase issues here I'm afraid

[toxic pecan]

@hollow prairie interesting. ive read a few articles. but my other input fields taken from theme-ui do not zoom, only stripe cardelements

[loud junco]

they also wanted me to ask stripe management from this issue

[hollow prairie]

@vocal wagon You said you create the the PM as the first step, right? Instead, pass the Elements instance to confirmCardPayment as outlined on the guide I shared

@loud junco Then they should write in to support: https://support.stripe.com/contact

@toxic pecan Yeah, I can't comment on other component libraries. But the default iOS behaviour is to 'zoom' to the field in focus. I'm aware of no way to disable that specifically with Elements

[mild juniper]

Hi Stripe team. I'm curious to know what sets or controls the maximum payment amount for a credit card transaction. My payment intent creation is failing with the error: "Invalid parameter amount. Amount must be at most $3,000.00 CAD.". Example from the test environment: req_tm0UExVhuJcDey

[vocal wagon]

@hollow prairie the PM is attached to the CUS even if the PI failed if I pass the card elements in confirmCardPayment ?

[sick talon]

It's specific to the Canadian bank when using ACSS

[hollow prairie]

@vocal wagon No, but a new PM would be generated by confirmCardPayment when you re-submit as opposed to passing a pre-existing, already used PM

[loud junco]

okay thank you@hollow prairie

[mild juniper]

With ACSS, is this a configurable limit? $3,000 is fairly limiting to my use case.

[toxic pecan]

one last question, at the end of the card elements input, it wants the user to enter a "zip". Although the keyboard is stuck on number pad here for iphone...

[sick talon]

It is specific the the bank you're working with, they control it.

[toxic pecan]

in the uk we have postcodes not zips and they include letters

[vocal wagon]

@hollow prairie the error "The provided PaymentMethod was previously used with a PaymentIntent without Customer attachment.." appears in off line mode. So what's the difference between creating the pm during confirmCardPayment or before ?

[hollow prairie]

@toxic pecan Are you using a test card here?

[toxic pecan]

yes, is that why?

[vocal wagon]

Each time I call confirmCardPayment, I generate a new PM before

[mild juniper]

Ok, understood. If the payment method is a credit card (via new card element on the front end), why would the creation of the payment intent fail before adding the payment method? Here's an example I just tried now: req_6L2P6uGpWzRmO8

[hollow prairie]

@toxic pecan The 'type' of that input is determined by the card you're using. For example, if it's a US issued card then the field will be a ZIP (i.e. numbers). A UK card will have an alphanumeric postcode field

@toxic pecan In some instances, depending on origin of card, there may be no postcode/zip field

[toxic pecan]

@hollow prairie ok perfect thanks for that

[sick talon]

Because you're specifying acss_debit as an option in the payment method types, which triggers a check that your amount is allowed with that type.

[hollow prairie]

@toxic pecan Most (if not all) our test cards are US based I believe

[mild juniper]

Yes, that was my suspicion. How can I specify a permitted payment method type if I don't yet know which type the user will make? Can I leave it empty?

[sick talon]

The best flow here is if the amount is under $3000, include acss_debit. Otherwise don't include it in the options.

Otherwise you'd get into this weird situation where we'd let the user select ACSS, they'd get an error, and you'd have a terrible UX.

[mild juniper]

Right.. ok, thank you. I'll investigate my flow. In my specific examples, these are all test ACSS accounts from Stripe, but in production, I presume this $$ limit varies from bank to bank?

[sick talon]

correct

[hollow prairie]

@vocal wagon In the case of your offline mode, you're erroring whenever there's action required (which is likely for any cards that haven't previously been setup)

[vocal wagon]

@hollow prairie I don't think you understood my problem. I work on a financing solution, I lend money and collect it through customer cards. It doesn't matter if by the time the customer gives us their card, it doesn't have the funds. What is serious is that I cannot retry to recover the money later on, hoping that the funds are available in his bank. This is why in "online" mode, even if the PI fails, it must be possible to attach the card to the customer so that in "offline" mode I can try to recover the money later without the customer intervention. We are talking about customers here who have problems paying, so they will not come back to hand over their card each time there is a money problem.

[hollow prairie]

@vocal wagon
You're right, I did misunderstand your use case. My bad, I apologise

even if the PI fails, it must be possible to attach the card to the customer
Unfortunately this just isn't possible right now. On any failure (irrespective of reason - 3DS, insufficient funds) the PM won't be attached the customer in question

[vocal wagon]

@hollow prairie that is not true, in my previous flow, I attach the PM to the CUS before, except 3DS issues, it was ok with the insufficient funds

[trim turtle]

Hi again, would you be able to check with PPRO if there might be an issue with the integration (for this specific payment pi_1JCNAOEzBYXlqFmpNugjWi4J or more broadly)?

[sick talon]

What was your previous flow? The Sources API?

[vocal wagon]

@hollow prairie there is no work around possible ?

Hello 🙂 I am just wondering, I have created a market place with stripe connect, I’ve been asked to create an invoice so that the connected account receiving money from a user, can see a break down of the costs and fees (i.e. our platform’s fee and the stripe payment process fee and their end profit), is this possible? The docs seem to imply that creating an invoice is for collecting fees, when I believe collecting and paying out already happens with stripe connect, would my use case also work for creating an invoice?

[sick talon]

I don't see any Giropay-related outages around the 12th

[sick talon]

There isn't such a thing as an invoice for the transfer from your platform (if that's what you're asking). Invoices are only used for funds being paid from a customer to an account.

[kindred frigate]

how to get orderID in checkout session code

var sessionService = new SessionService();
Session session = sessionService.Get(session_id);

            var customerService = new CustomerService();
            Customer customer = customerService.Get(session.CustomerId);

            var options = new ChargeCreateOptions()
            {
                Amount = 2000,
                Currency = "usd",
                Source = "tok_visa",
                Metadata = new Dictionary<string, string>
                    {
                        { "OrderId", "6735" },
                    }
            };

[trim turtle]

Thanks, this error occurred on July 12, another example I can provide is pi_1JFFevEzBYXlqFmpR1Cdao0a from 15 hours ago. Would it be possible there were issues at these times?

[sick talon]

If a card has any error (including insufficient funds) on attaching to the Customer, it won't attach. You might want to ask the support team via https://support.stripe.com/contact if they can change that functionality for your specific use case, but short of that, there isn't a workaround.

[vocal wagon]

Ok, thanks for your time

[sick talon]

Nothing about Giropay has been reported for the past few weeks, no. Are you seeing this across different Sources or are those both the same underlying bank account?

[trim turtle]

These are different customers with different bank accounts. I don't know if they are using the same bank (or group of banks) though. These are not the only examples we had in the last few weeks too, there are more in our platform account

[trim turtle]

Some of the PaymentIntents were updated for a second attempt a few minutes, hours or even days after the first failed attempt. Might this be an issue?

[sick talon]

Looking into whether there's anything on the PPRO side currently.

[trim turtle]

Thank you!

[kindred frigate]

Please suggest me

[sick talon]

You're setting Charge.metadata which means you need to retrieve the Charge that you created, and the metadata will be on that Charge.

[kindred frigate]

i want stripe charge ID from checkout session

            var sessionService = new SessionService();
            Session session = sessionService.Get(session_id);

            var customerService = new CustomerService();
            Customer customer = customerService.Get(session.CustomerId);

can you suggest please code

[sick talon]

Once the CheckoutSession completes successfully, The CheckoutSession will have a payment_intent, and that PaymentIntent will have a Charge in https://stripe.com/docs/api/payment_intents/object#payment_intent_object-charges

[vocal wagon]

Hello is there anyone that can help me?

[sick talon]

What's your question?

[kindred frigate]

I did not get stripe charge ID in this document
Please see the below, This code is previous code

Charge charge = new Charge();
var chargeOptions = new ChargeCreateOptions
{
Amount = session.AmountTotal,
Currency = session.Currency,
CustomerId= customer.Id,
};
var chargeService = new ChargeService();
charge = chargeService.Create(chargeOptions);

i have updated latest stripe dll. now i have merge code into checkout

Please suggest how to get charge.Id from checkout session, below code for checkout session

var sessionService = new SessionService();
Session session = sessionService.Get(session_id);

            var customerService = new CustomerService();
            Customer customer = customerService.Get(session.CustomerId);

[sick talon]

If you're using Checkout, you'd never need new Charge(). Start with the code sample on https://stripe.com/docs/payments/accept-a-payment?platform=web&ui=checkout#redirect-customers

[vivid jolt]

we have a screen that lists out customers with subscription(s) ... what is the best way to fetch this since list customers API doesn't provide details for subsbcriptions.

[sick talon]

https://stripe.com/docs/api/subscriptions/list#list_subscriptions-customer

[vivid jolt]

this API does not include customer information right?

is there a way to expand customer @sick talon

[kindred frigate]

yes i have implement this code, and it is working.. but i have maintain in database stripe charge ID.
do you know how to get stripe charge id from session ID or customer ID

[sick talon]

On each Subscription when listing the Subscriptions, or do you mean expanding Subscriptions when retrieving a specific Customer? The latter isn't possible.

[vivid jolt]

yea i thought so. It only has customer id

[sick talon]

If you have a CheckoutSession, it's the answer I posted above. It's on the CheckoutSubscription's PaymentIntent under charges.

[sick talon]

When listing Subscriptions you can expand data.customer

[vivid jolt]

when doing data.customer ... the SDK makes additional API calls?

[sick talon]

No, it'll expand each Subscription's customer object inline.

[vivid jolt]

oO ok nice

[sick talon]

I'm not seeing anything specific across PPRO for Giropay. What I'd recommend is writing in to the support team via https://support.stripe.com/contact and mention you were recommended to write in from our Discord so that the Giropay specialists can investigate why your authentications are failing.

[trim turtle]

@sick talon Sounds good, will do that. Thank you for your help!

[distant pelican]

I'm having an issue where I'm using connect and stripe checkout - I get checkout.session.completed but it does not hit the webhook. The original issue came from me having 2 webhooks active at once and it was sending to the wrong one. I disabled the first one and im trying to debug second one, but it simply is not hitting the webhook at all. I managed to hit it once with one event which I can keep resending (so I have verification that my webhook is reachable from stripe) but after I complete a session nothing happens. Any ideas?

I can also see in the log events for my webhook a 200 OK after a checkout.session.completed, but there is no stripe event created?

[sick talon]

What's the event id?

[distant pelican]

there is no event id, that is my issue, i have payment intent and a log id

[sick talon]

sure, the PI id would work as well

[distant pelican]

pi_1JFgGsDH4mMwLsQW8XLUNGmk

and I have "req_dq1wVNYZfLA3YY" on my webhook logs which the timestamp matches

[west pivot]

Probably a silly question, but I'm a bit paranoid. I have a live Stripe Checkout set up, I know it works on my test version. Is there a way just to test it once for the live version to guarantee it's okay?

[sick talon]

Yeah you can see on https://dashboard.stripe.com/test/events/evt_1JFgH7DH4mMwLsQW4d8rZltD that it wasn't sent to any webhook endpoints (you can get to that Event from the PaymentIntent's page on the Dashboard). All of your Endpoints are Connect endpoints but that PaymentIntent is from your own account so it won't have any events sent to any endpoints. You need an endpoint that is not connect: true.

[dark veldt]

Hi people, how can I retrieve 'line_items' from a paymentIntent or a Charge?

[sick talon]

Neither of those use line_items. Assuming you're using Checkout for one-time payments, the line_items are only used to calculate the amount and do not reflect on the PaymentIntent.

[dark veldt]

yep, that's my case

[sick talon]

Testing in live mode is against the Stripe terms of service. Generally speaking though, if it works in test mode, it will work the same in live mode.

[dark veldt]

i just wanted to know what the product name the user bought

should I pass it as a metadata?

[west pivot]

Gotcha, that makes sense. Thanks for the information!

[distant pelican]

So I just remove the connect part while testing?

[sick talon]

metadata is a good use for that, yeah

[west pivot]

I'm sure it'll be okay, but will keep an eye on the dashboard etc 🙂

[sick talon]

Not sure what you mean. Are you planning to use connect? That PaymentIntent isn't using Connect currently.

[cosmic galleon]

Hello. Is it documented somewhere the data constraints on the customer object? : https://stripe.com/docs/api/customers/object

[sick talon]

What do you mean by data constraints?

[cosmic galleon]

length, restricted chars etc

email must contain "@" that sort of thing

[dark veldt]

the metadata I set at session create, will be available at the paymentIntent aswell? how can I retreive it?

[sick talon]

anything we publish is in https://stripe.com/docs/upgrades#what-changes-does-stripe-consider-to-be-backwards-compatible but generally not in the detail it sounds like you're looking for

[distant pelican]

We are using connect and its working fine, but we have non stripe issues in our webhook which is why I just need it to hit the webhook so I can debug our issues. But I do not understand what you mean, we are just using checkout for an amount not products that is correct. But how can I get my checkout to hit the webhook?

[sick talon]

You'd set it on the PaymentIntent directly when creating the CheckoutSession https://stripe.com/docs/api/checkout/sessions/create#create_checkout_session-payment_intent_data-metadata

[cosmic galleon]

I guess it's trial and error then to find out. Im hoping to validate user input before the Stripe API service call fails, so it reduces service calls and gives user a better experience of on-the-fly validation, rather than when we're about to create the acount

[sick talon]

OK let me make sure I get what you're saying. When you say you're using Connect and it's working fine, do you mean your current live mode setup is using CheckoutSession or is it using PaymentIntents directly?

[dark veldt]

Thanks for the help! I will check this.

[sick talon]

Essentially. You'll get an "invalid" error if you run into a specific field being invalid.

[distant pelican]

Live is using CheckoutSessions with Connect.

[cosmic galleon]

Thanks, It gets tricky trying to tie the Stripe API response back to the field within our app to tell our customer which field they need to ammend

[sick talon]

I'm seeing some Destination Charges on your platform in live mode, are you ever using Direct Charges or always Destination Charges?

[vocal wagon]

is there a way to get the invoice related to a particular transaction? I saw you can get a list of invoices

To build something like this...

[sick talon]

From a PaymentIntent you'd look at https://stripe.com/docs/api/payment_intents/object#payment_intent_object-invoice

[distant pelican]

Its not the same account that is live anymore, but I think I solved the issue by creating a event webhook instead of connect webhook. But its a bit confusing to me now because we are using connect.. It's quite a complicated situation. Basically im just an external dev for this app. The app is a ticket system for small football teams. So my client (owner of app) has their own clients (the clubs) and the money goes via connect to the clubs stripe accounts if i understood it correctly, with a cut being paid into the owners

[vocal wagon]

Sorry I'm confused what you're referring to. In order to build a screen like the above, I need to call this API, I'm guessing: https://stripe.com/docs/api/balance_transactions/list. I don't see a payment_intent_object , is that the source?

And also, does this mean, that if I have a list of 10 transactions, I need to call the API 10 times to get the invoice URLs?

[sick talon]

So a Connect webhook will get events that happen on the connected account. That's anything that you make API calls for with the Stripe-Account header (e.g. Direct Charges). If you're using Destination Charges (e.g. transfer_data on CheckoutSessions) then the events are on your own account and use a regular Endpoint (meaning it has connect: false)

[distant pelican]

ah ok, got you - but I should be using event webhook now when testing locally in testmode since its all my own accounts right?

[sick talon]

If you're listing BalanceTransactions, each of those will have a source field which can contain Charges (ch_****) that will link to an Invoice in https://stripe.com/docs/api/charges/object#charge_object-invoice (if an Invoice exists)

[sick talon]

and yes, you can't expand an Invoice directly from listing BalanceTransactions

[dark veldt]

Thanks, man! Passing the values as metadata worked!!

[sick talon]

You should use the same type of Endpoint that you'd be using in live mode, based on what I mentioned in my last response.

[vocal wagon]

to clarify, does that mean the source field will only be populated if the invoice exists?

[sick talon]

No, the Source will be there but the Charge that is linked in that Source field may or may not have an Invoice

[vocal wagon]

How would you implement this then? Surely it's not spamming the stripe API per line-item?

[sick talon]

I can't really give broad advice like that on how to build what you're trying to, but it's not out of the question that you'd need to make multiple API calls like that.

[vocal wagon]

What type should be used when trying to confirmSetupIntent with Apple pay?

on react native

Ok. is there any way to reduce these API calls then, perhaps some indication / hint I can use to determine whether a transaction has an invoice or not? Is there only a subset of "types" that can hold an invoice, for example?
"type": "charge"

[sick talon]

Can you elaborate on what object you're looking for a type for? ConfirmSetupIntent itself is shown in https://github.com/stripe/stripe-react-native/blob/b831a18d9ccc5f2b68db2d7c7d94bcf1b1af0f86/src/hooks/useConfirmSetupIntent.tsx#L2

[sick talon]

You can set expand: [data.source.invoice] when listing BalanceTransactions, that will get the Invoices for Charges

[vocal wagon]

@sick talon I mean we are trying to add Apple Pay to the dashboard , but it wont connect the card to the dashboard so we can charge users later

The first one was paid by with a card, second one was paid with apple pay, but as you can see on the 2nd, we cannon see the payment methods

[sick talon]

See https://stripe.com/docs/apple-pay?platform=web#recurring-payments -- you can only use Apple Pay for one-off payments or to setup a Subscription

[vocal wagon]

Can I make additional charges to apple pay users?

Like if I want to issue a penalty later?

[sick talon]

You would need them to reauthorize with the Apple Pay sheet again. That link I posted has the details.

[zenith kite]

Hi guys, would like to query why the description on a payment in a payout on the stripe dashboard is still showing just the id when a description has been added to the payment? po_1JDfx7HY30WihSWa2GhcYkuD Cheers

[vocal wagon]

That's exactly what I was looking for, thank you so much!

https://tenor.com/view/court-judge-adjourned-tap-done-gif-4995389

[sick talon]

Might be a dashboard bug or it might be intentional. The support team would be the place to report that via https://support.stripe.com/contact and they can look into whether it's intentional or not. I'm guessing it's a bug.

[zenith kite]

Okay, cheers. Hopefully it's a bug, our customers would find it very useful to be able to see the description of those payments as a summary.

[toxic quartz]

hello there,

I have connected an account with api and kept the payout automatically so when I transfer the funds to connected account then how much time it will take to reach their bank account

[sick talon]

@toxic quartz The timing from when the Payout is created to it being available in their bank account is at the discretion of the bank.

[toxic quartz]

so if I transfer the funds then will I also needs to create a payout even if I have selected automatic at the time of account creation

[sick talon]

That's a different question and is covered in https://stripe.com/docs/payouts#payout-schedule or the support team can answer Payout scheduling questions via https://support.stripe.com/contact

[viscid burrow]

We want to let people import current subscriptions from Stripe into our app. Do you have an Export of Subscriptions where we can pull the customers name from the Card and also the Subscription ID? Is there a Custom Customer csv export where we can define attributes from related objects or something? Otherwise to import name we need to have the Stripe customer do Excel vlookups.

[toxic quartz]

thank @sick talon

[sick talon]

The support team may be able to help with such an export via https://support.stripe.com/contact -- you won't be able to get the cardholder name via the API

[vocal wagon]

Yes but how do we charge the apple pay user from the Stripe Dashboard? Like if the user is late with returning a product, and we want to charge them 10USD, even tho they removed our app, can we do that?

[sick talon]

You don't charge an Apple Pay PaymentMethod from the dashboard.

[vocal wagon]

How do we charge the Apple Pay user then? ( if he has no app anymore )

[sick talon]

You should never plan to make an off-session payment with an Apple Pay PaymentMethod that you collected previously. They are single-use by design unless you set up a Subscription with it.

[vocal wagon]

Got it thanks!

[exotic scaffold]

Say I'm using Stripe Connect within an app - am I right in assuming that if I want their branding to appear in the checkout for my app, they'll need to update their branding info?

[sick talon]

https://stripe.com/docs/payments/checkout/customization#branding has the details in one of the boxes (for Connect)

[cobalt plaza]

Hi! When I create a subscription with a trial period, it doesn't create a payment intent (I think that's because the first invoice is 0$), but as a consequence, the user can't accept the 3D authentication window when subscribing. This means that the subscription won't be able to renew automatically, because the user has to take action and authenticate with the 3D thing. How can I make the user authenticate when he initiates the subscription right away, so that he doesn't have to do it when the trial ends?

[sick talon]

The Subscription will have a setup_intent that you can use with https://stripe.com/docs/payments/save-and-reuse#web-collect-card-details to set up the card before the first payment happens.

[cobalt plaza]

I see, are you talking about pending_setup_intent?

[sand tusk]

Can someone tell me what criteria I need to satisfy for the "Readers" link to show up in the dashboard for Connect users? acct_1JEwBvB0fJ7QE4HQ works and acct_1JFeFuJoKW5fMaqI doesn't and I'm unclear why.

[sick talon]

The support team can help with Dashboard issues via https://support.stripe.com/contact

[sand tusk]

Ok @sick talon I'm asking here because I thought the criteria was at least one location (and possibly Terminal) created via the API. I'll ask them.

[sick talon]

👍 Yeah we don't really have much info on what the Dashboard criteria would be as it isn't a native API thing

[sand tusk]

Gotcha thank you.

[fair geyser]

I'm interested in the metered subscription model, but I have concerns that something may fail in sendinig the usage before the billling date. I really don't want Stripe to actually create the invoice and send the payment until I approve (either through automation or by manual inspection). Is there a way to do that? I'm looking for something like:

1. Send usage every day
2. At the end of the month, verify usage is correct
3. Tell stripe to invoice/bill

[dim hearth]

If you have concerns about the invoice at the end of the billing cycle being correct, there is always a ~1 hour period where the Invoice has been created but not finalized. During that period you can add additional invoice items to make up for any errors in the invoice.

[fair geyser]

Is there a webhook when the invoice is created?

[dim hearth]

Yup! invoice.created is what you would want.

[fair geyser]

Thanks!
If there is an issue that our automated system flags, is there a way we can suspend the invoice for manual checking?

[dim hearth]

I haven't tried this out myself, but in that period where the invoice is still a draft you could try updating it so that auto_advance: false (see https://stripe.com/docs/api/invoices/update#update_invoice-auto_advance). Again, I've never tried this so definitely test this out to make sure this does whaty ou're expecting

[fair geyser]

Thanks. I'll try this!

So, the process would be:

1. Submit daily usage
2. Wait for invoice.created webhook
3. Check invoice
4. Set auto_advance=false if there is an issue.
5. Deal with issues as I need to.

[dim hearth]

Yup! That's the basic idea 👍

[fair geyser]

Thanks

[versed helm]

Hey, I'm pretty sure this invoice is incorrect in_1JEr97Kw8DGVSI1LGHopRSnD. The proration looks to be wrong.

I've chatted with you all previously about a proration gone wrong and it was due to a bug on your end. I believe give the looks of that invoice that it's a similar issue.

Thanks!

[dim hearth]

Let me take a look! Do you mind giving a bit more context into what the original issue was?

[versed helm]

From the email post-mortem from your Support team: "Starting as early as April 29, a small subset of subscriptions charged customers more than they should have after the subscription’s quantity changed. If a one-time discount coupon had been applied, and the quantity of the subscription changed multiple times in the same subscription period, then the resulting invoice incorrectly applied previous coupon discounts to the proration credit amount. This led to a smaller amount being credited on the invoice for the proration than the customer should have received. This issue is now resolved.
"

[fair geyser]

This is somewhat of a salesy question, but if I use subscriptions, I understand I am charged 2.9% + 0.30 and additionally 0.5%. But am I also charged 0.4% for invoices that subscriptions generate?

[dim hearth]

Ah, it's this bug... this may take me more than a few minutes

[dim hearth]

Yes, I believe that's right (but we don't deal with pricing much here so can't 100% confirm) - I'd suggest reading https://support.stripe.com/questions/stripe-invoicing-pricing

[versed helm]

When this bug first appeared, we were lucky on our end that the client never saw the wrong invoice. In this case, a client has seen this invoice and paid for it. Please let me know how Stripe will help us resolve this for our client. Thanks

[fair geyser]

I read this as I will not be charged for recurring invoices:
How will I be charged if I use both recurring Stripe Billing and Stripe Invoicing?

Recurring billing fees are covered by Stripe Billing—see the Billing pricing page for details.

One-time invoice fees are part of Stripe Invoicing pricing—see the Invoicing pricing page for details.

[dim hearth]

I'd suggest contacting support (https://support.stripe.com/contact) if you have more detailed questions about fees/pricing. I can try to give answers, but this isn't really a technical question and I wouldn't be completely sure that I was correct

[fair geyser]

Ok. Thanks

[vocal wagon]

Hey all!! I have created a Stripe Checkout integration for my app and it works great. One thing I'd like to change though...I have a product which is a membership with two payment options: quarterly and annual

I'd like to give users the option to choose which plan they want to subscribe to in the Stripe Checkout process.

Currently, when creating the Stripe Checkout session on my server, I am passing a price_id in line_items.

Is there a way to pass multiple price IDs, or to instead pass the product ID (which contains the different pricing options)?

Ideally, when the user is redirected to Stripe Checkout, there is a dropdown menu which allows them to choose their preferred pricing plan.

[smoky ledge]

^ Am also very curious about this

[vocal wagon]

Can't find anything explicit in the docs about it

but I assume it has to be possible

[carmine flare]

TLDR: If I change my secret API key, but keep the old secret API tied to my account, will customer data still be saved?

We recently moved our WHMCS billing platform over to a new host. In doing so, I had to setup the stripe API key again. Will the new key pull customer data with the old key that’s still on the account?

[dim hearth]

No, there isn't anything like this in Checkout today - you'd have to have the dropdown to choose the price BEFORE creating the checkout session and redirecting. Alternatively, you can add both items to the Checkout session w/ adjustable quantity (https://stripe.com/docs/payments/checkout/adjustable-quantity) and have the user choose to delete one (this is just a suggestion, I wouldn't necessarily recommend it since it introduces a lot of user error if a user deletes the wrong one)

[dim hearth]

Yes, the new key should still pull data that was created with the old key

[vocal wagon]

Interesting!

Are there plans to integrate that functionality? Seems like something most every membership could benefit from

I think it's very rare that a membership based system has only one pricing option

[smoky ledge]

Would this also apply for tiers; (standard and standard+; as an example)

[versed helm]

@dim hearth I'm looking at our other invoice (luckily we only have a few clients at the moment on this product) and they also look to have the same issue.

[dim hearth]

This isn't something we currently have plans to add - most users who have a membership system like this w/ different levels have the option to choose the level on their own site/UI before the redirect to checkout (see the screenshot for an example)

[dim hearth]

Are you asking if adjustable quantities also applies to tiers?

[crisp falcon]

Hi, is there a way to set account permissions for a user to read-only on Live, but allow write permissions on Test mode?

[smoky ledge]

Sorry no; let me clarify. Would we have to let them select a tier before making a checkout session; (as with price points)

OR
Can they select a tier within the checkout session.

[dim hearth]

Is this a tiered price (determined by a quantity) like the ones talked about here (https://stripe.com/docs/billing/subscriptions/tiers) ?

[smoky ledge]

Ah sorry no; I mean subscription tiers; like standard and standard+

[dim hearth]

Gotcha - just wanted to be extra sure since "tiers" can mean so many different things. So yes, for tiers like that where you're defining different prices for each tier you would need them to select the tier prior to redirecting to checkout.

[smoky ledge]

Good to know; thanks.

[dim hearth]

No, I don't believe there's a way to do that.

[crisp falcon]

Ok, thanks

[smoky ledge]

One more question; is there a way to plug in a coupon as a default.

context; We are having a summer sale and we want to offer everyone 20% off; when we start the checkout session; could we just give the session a coupon to plug in automatically or would they need to do it manually.

[dim hearth]

Have you tried setting discounts when creating the session (https://stripe.com/docs/api/checkout/sessions/create#create_checkout_session-discounts)?

[smoky ledge]

Let me take a look;

Would this be it?

[dim hearth]

Sigh, prorations can be very complicated - I believe the root issue was fixed, but because of how prorations work and the nature of this particular bug, it persisted for the first subscription update after the fix was applied. From what I remember, the solution that was suggested was to cancel the current subscription and recreate it fresh to be completely sure that the bug wouldn't manifest in future generated prorations. You've already gone and update the subscriptions since then so I believe the bug won't appear on future invoices generated for that subscription, and if you need to correct any amount that the user owes there are two options:

• If they owe you more money, add it as an additional line item to be picked up on the next invoice
• If you owe them money, correct the existing invoice with a credit note

[dim hearth]

Yup!

[smoky ledge]

Thank you!

[echo pollen]

Just confirming, when we hit 20 transactions and the PCI compliance stuff is kicked off, we will still be able to process other payments right? We soft launched Monday & Tuesday, but are going live for real now. No idea how many payments to expect today but it could be like 100, and I'd hate to have to throw a kill switch when we hit 20 transactions.

[dim hearth]

I believe you should still be able to process payment, but if you want to be extra sure you can contact support https://support.stripe.com/contact

[sacred crest]

Is the "period_end" property on the Invoice Object supposed to represent the associated "Subscription" period end? Or is it something different?

Wasn't able to intuit that from the description in the API documentation: "End of the usage period during which invoice items were added to this invoice."

[dim hearth]

Is this something you're just curious about, or are you looking for a specific piece of information. I just want to checkout because period_end is a bit weird, and personally I wouldn't rely on it for most things

[versed helm]

Thanks @dim hearth I believe they were overcharged. I'm not sure how to calculate the amount correctly. There is also the Stripe processing fee to account for. How shall we proceed?

[sacred crest]

@dim hearth I have a cron job that runs every morning, and I want to update all of my customers' payment status by checking to see if their most recent payment's associated subscription's period is still active.

[dim hearth]

Can you just grab their subscription and check the latest_invoice of the susbcription and check the payment status?

[dim hearth]

Mm... the stripe processing fee makes this a bit complicated, but putting that aside for now - I believe the corrected value for "Unused time on 21 × Activate (with $500.00 off) after 23 Jun 2021" would be -88.97.

[sacred crest]

What if their latest invoice is "paid" but it happened months ago? We'd need a way to validate that the paid invoice is for the current billing period.

[versed helm]

@dim hearth Thank you!
This amount is for this invoice in_1JEr97Kw8DGVSI1LGHopRSnD, correct?
I found another invoice with the same issue, in_1JDUbiKw8DGVSI1LAgwn5TxV. What is the calculation for this one?

I believe those are the only invoices currently affected but does Stripe have the ability to confirm this?

[dim hearth]

The latest invoice on a subscription should always be the one for the current billing period - there shouldn't be a situation where the latest invoice is from two billing cycles ago and the subscription has a more recent unpaid invoice

[charred ore]

Hi all, can a customer resubscribe from the manage billing portal after they've cancelled and it's past their current_period_end? I'm trying it out right now and the resubscribe button disappears if it's passed the current_period_end

[sacred crest]

The only case I can think of where this wouldn't be the case is if the subscription associated isn't active anymore, so we'd just need to add "if subscription is active" AND "latest invoice is paid". Does that sound correct?

[abstract compass]

We are testing webhook for subscription locally using the stripe listen --forward-to <localhost> command. However, are are seeing Client.Timeout exceeded while awaiting headers error seemingly randomly. What could be causing that? How do we fix it? Our server is using Azure Function, which has a 5 min timeout, which we are definitely not hitting.

[dim hearth]

Yup, that calculation is for in_1JEr97Kw8DGVSI1LGHopRSnD. For in_1JDUbiKw8DGVSI1LAgwn5TxV, it would be -94.49 for the "Unused time on 19 × Activate (with $500.00 off) after 15 Jun 2021". Also just want to add that for that particular one the value is actually -94.487, but I'm not sure how rounding works with prorations so I've just assumed we round up to -94.49

[dim hearth]

No they cannot - once a subscription has been scheduled to cancel at the end of the billing cycle and the current period is over it cannot be restarted. A new subscription would have to be created

[sacred crest]

@dim hearth or... given that Stripe already manages it, I should be able to just say "if subscription is 'active" and that alone should satisfy the requirements. Does that sound right?

[dim hearth]

I assume you're working with subscriptions that are charge_automatically right? Then yes, I would say it's enough to just check that the subscription status is active.

[versed helm]

Thank you! Did you want me to wait until you give more information? I plan responding to the same Support person (Mary), who reached out previously, with the numbers you calculated and to get an official email response as a post-mortem for our team/clients.

[sacred crest]

Awesome, thanks!

[cosmic ferry]

Hello! I am looking for information on "1099K capability" for custom accounts. Mainly around 1. Do we need to migrate ~36000 of our existing customer accounts 2. are there any capabilities that do not work together with 1099K capability 3. What restrictions will be put in place if there is an account with missing information and does not update it. 4. any other nuances to accounts with all required information present.

[dim hearth]

No, go ahead and reach out through your ticket with the proration amounts I've given 👍. I can start looking on my end for the best way to check if you have other affected invoices, but it may take a while - I'll make sure that any additional information makes its way to your either here or in the ticket itself

[dim hearth]

Hm... that's one I haven't seen before - do you mind writing up a github issues on the stripe-cli repo so I can pass that on to the folks in charge of the CLI?

[versed helm]

Ok, great. And fwiw, we luckily only have 4 subscriptions at the moment that might be affected by this:
sub_JcyQquZKEMOtqL
sub_Jd9gbQkuEriu9O
sub_JeNn3GJrDVarqS
sub_JrGkBC876BcVbX

[dim hearth]

Hello!

1. If you have existing accounts that don't already have this capability then yes, you would need to add this capability to them
2. No, there shouldn't be any issue with requesting the 1099 capability with other connect account capabilities
3. Once the capability is enabled and the account is missing the necessary information I believe payouts may be disabled once you hit a certain threshold depending on which 1099 capability you enable. For Form 1099-MISC it's a $600 threshold and for Form 1099-K it's $20,000

I'd suggest reading through these links

• https://stripe.com/docs/connect/account-capabilities#tax-reporting
• https://stripe.com/docs/connect/required-verification-information-taxes

[crystal goblet]

.NET integration sample integration doesn't compile. Chokes on Response.Headers.Add("Location", session.Url); in CheckoutApiController. session.Url errors

[dim hearth]

Which integration/guide are you looking at?

[crystal goblet]

this one https://stripe.com/docs/checkout/integration-builder

[vocal wagon]

Hey, anyone can help me?

[dim hearth]

Gotcha - yeah I can replicate that locally when I download the sample. Let me take a look and see what the issue is

[vocal wagon]

I am trying to finish a integration for a payment method

[dim hearth]

What do you need help with?

[crystal goblet]

awesome. we're trying to spin up a new company and trying to figure how all this works

[vocal wagon]

I am not knowledged enough to creat the source objet

[dim hearth]

Ah, found the issue! In the StripeExample.csproj file change the Stripe.net version from 37.35.0 to 39.54.0
Then re-run dotnet restore and dotnet run

[vocal wagon]

So, if anyone can help me... thanks

[crystal goblet]

ok. will try that

thanks

[dim hearth]

Can you be more specific? Are you seeing errors, or are you just confused?

[vocal wagon]

I am just so confused with it all

[dim hearth]

Are you a developer?

[vocal wagon]

no

[dim hearth]

Gotcha, and what exactly are you trying to do with Stripe? There are a number of simpler integrations and some that don't require any code/developer experience at all which may be a better fit

[vocal wagon]

I am trying to do this integration
https://stripe.com/docs/sources/multibanco

But I even don't know where to start... I already activated this payment method on stripe and woocommerce, so it already appears as a payment method, but it is not operational as I did not make the integration with wordpress yet

[dim hearth]

If you're using Stripe through WooCommerce then you shouldn't be following https://stripe.com/docs/sources/multibanco and should instead be contacting Woocommerce/following their guide. You need to integrate with Wordpress + Woocommerce first to get this all working

[cosmic ferry]

thank you for the info.. 🙂 I will get back if I need more insight on this

[vocal wagon]

Can you help me with that?

[vocal wagon]

Maybe even op on a voice channel? Thank you

[dim hearth]

No, this channel is focused on direct integrations with Stripe. We can't really help with WooCommerce integrations since we didn't build it, and don't have any insight into all the steps needed to get it to work

[vocal wagon]

Hi ! I'm looking for some data I can't find on stripe api documentation. I'm trying to get the "issuing bank" of a payment intent. It appears on the stripe app but is not present neither in charges object nor payment method object. Can you tell me how to extract this info ? Thanks a lot for your help !

[dim hearth]

Do you mind giving me an example payment intent ID that I can work backwards from?

[vocal wagon]

When I try do do a payment with this payment method I receive this page, so I think that this is a problem with the integration with stripe

[vocal wagon]

Yes, this one for example pi_1JFk0aDlpLzq27jHc6jXkkJF : issuing bank should be "BNP Paribas"

[vocal wagon]

I keep trying to figure out what is the source object

[versed helm]

Hello again, on the topic of prorations. If the quantity updates frequently throughout the billing-cycle than the prorated line-items can quickly become overwhelming - meaning lots of lines of used/unused time etc.. Aside from not prorating, are there any methods to, for lack of better wording, consolidate prorations?

[dim hearth]

Thanks! Give me a few minutes to take a look

[dim hearth]

This is a page that shows up in test mode - with multibanco we create a source that needs to be charged once it's ready (see https://stripe.com/docs/sources/multibanco#make-a-charge-request-using-the-source) . Since you're integrating with WooCommerce, this is something they should have built into their code already. If. you're not seeing it work, you need to be contacting them to know what's missing. It may be that you need to set up a webhook, or something else but there's no way for me to know on my end since I don't know how woocommerce has implemented multibanco

[vocal wagon]

ok, thank you

[dim hearth]

Ah, I see what's going on here - there are some fields that are dashboard-only/gated. In this case, issuer on the payment method is gated (you can see it labeled as a preview feature here https://stripe.com/docs/api/payment_methods/object#payment_method_object-card-issuer). If this is something you want enabled for your account, you should contact support (https://support.stripe.com/contact).

[dim hearth]

That's a good question, but unfortunately it's one that I don't have a great answer to. Just thinking things through here... when a customer has repeated updates (say they update from 1 -> 2 -> 3 quantity) what is the behavior you'd ideally like to happen?

[ocean lion]

Not sure if this is the place to ask this but I am having trouble not being able to mark an invoice as paid

this customer paid me via paper check

[dim hearth]

Hello! This is a great place to ask 👍
Are you trying to do this through the API or the dashboard?

[ocean lion]

dashboard

[dim hearth]

When you're viewing an invoice on the dashboard you can click the "..." button, click "Change invoice status", and then you can mark the invoice as paid

[vocal wagon]

Great, thanks for the help ! Will reach out to support then

[ocean lion]

I am only getting options to copy payment ID, view customer, and view payment details

[dim hearth]

Are you logged in as the admin of the account? Also just want to double check, do you use Connect?

[ocean lion]

I am logged in on dashboard.stripe.com as admin, and I do not know what connect is. the only other info I have is that this invoice was part of a subscription.

[dim hearth]

Do you mind sharing the invoice ID?

[ocean lion]

pi_1J4zDXKZ1VL0VCMafCrQxLZW

[dim hearth]

Ah, that's your issue - you're looking at the underlying Payment Intent, not the invoice. Try clicking the "..." button you see here: https://dashboard.stripe.com/invoices/in_1J4yGyKZ1VL0VCMaQHMnJ2h7

[ocean lion]

ah okay, didn't realize that was the wrong area, that did it

[crisp falcon]

Hi, do non-invoice payments have a downloadable PDF receipt?

[versed helm]

Good question. I'm not really sure.
The work around I'm thinking about is if prorations were to instead happen in batches.
So, only update the quantity in Stripe at certain intervals.
For example, the subscription is created with a certain quantity, say 10. When the 11th user joins the quantity would update to 50 the proration would happen for that change, and so then up to 50 users could join without a proration happening etc.

[dim hearth]

You could try setting proration_behavior: none for any subsequent changes that you don't want to generate a proration

[mighty hill]

@crisp falcon Hello! No, they don't. Charges have a receipt_url which leads to a receipt page, but it's not a PDF: https://stripe.com/docs/api/charges/object#charge_object-receipt_url

[crisp falcon]

Ok, thanks for confirming

[versed helm]

Ah, interesting. So, when updating the subscription quantity I can also pass proration_behavior: none and then at a quantity I want to prorate I pass proration_behavior: create_prorations , and it would only create one proration for that quantity? ... i feel like we'll find some more bugs if i do that haha

[echo pollen]

I'm running into an issue where I'm seeing Errors on my Developer dashboard again but can't see any details about the error when I click thru to the logs page

[mighty hill]

@echo pollen Can you share a screenshot of what you're seeing?

[echo pollen]

clearing all filters on the failed tab only shows me errors from longer ago, nothing about those "Recent errors"

[mighty hill]

@echo pollen Interesting. Can you give me the ID of a recent Checkout Session on your account?

[dim hearth]

Yeah that would be the idea - and I would definitely suggest testing this thoroughly before deciding whether to use it or not. I can already imagine unexpected behavior if you start w/ a prorated update (quantity 10 -> 11) , do a bunch of not-prorated updates (quantity up to 50), and then start doing prorated updates again (quantity 50+). The update from 50 -> 51 would prorate based on 50 being the previous quantity and not 11 (which may be the behavior you want to see since it's when you last generated a proration). You could also explore saving these updates in your own database and then making the actual update request to stripe only when you want prorations to be generated

[echo pollen]

cs_live_a1YhzwTChAsKker67pOjdvKOPxdVuW6glK6ftBn2ZfW77iikicMYzyhJrg

that is the most recent checkout session Id

[mighty hill]

@echo pollen Taking a look, hang on...

[echo pollen]

No rush!

I think Paul helped me last night and said he was having issues seeing it too and put in a bug report

[mighty hill]

@echo pollen I found the errors. They're all from publishable key requests and can safely be ignored. We don't usually surface errors like this to end users, so I'm surprised the Dashboard is telling you about them.

[echo pollen]

Nothing wrong on my end then?

[mighty hill]

@echo pollen Not that I can see. Are you experiencing anything unusual or unexpected aside from the Dashboard telling you these errors exist?

[echo pollen]

Nope, just trying to be proactive and prevent any future issues (so I can take tomorrow and Friday off!)

[mighty hill]

@echo pollen I think you're good to go! I'll flag this internally and see if we can get this sorted out.

[echo pollen]

Thanks!

[abstract compass]

OK - I've posted the issue https://github.com/stripe/stripe-cli/issues/710. I guess my primary concern is - is this something we need to worry about as. we roll into production? Is this a CLI specific issue?

[dim hearth]

This is a CLI specific issue - no need to worry about it when you roll into production. I'll be sure to flag it to the right folks internally!

[crystal goblet]

that worked! thanks for your help

[versed helm]

Hello again, regarding subscription webhooks, I'm logging the subscription.id that is passed from the customer.subscription.updated webhook.
When I search in the dashboard for the subscription.id there is no results.
I've also looked to see if the id exists in test-mode but it does not. What are these ghost id's?

[lucid hill]

Hello, I am new to using webhooks with Stripe - I have one setup and receiving data from a "invoice.payment_succeeded". However, the data (JSON) I am receiving begins with 'Stripe\Invoice JSON: { "id":...'. the Stripe\Invoice JSON: makes it invalid JSON. Am I supposed to be stripping that out "manually" in my code, or am I doing this completely wrong? I just found it odd that I am getting data outside of the curly-brackets.

[mighty hill]

@versed helm Hello! Can you give me the ID you're trying to look up so I can tell you more about what it is? It's the sub_ ID, right?

[versed helm]

Hey, yes (was about to edit the message 😄 ): sub_DGiBlqB16vrhB9

[mighty hill]

@lucid hill It sounds like you're logging out the Invoice object or treating the object as a string. You don't need to do any JSON parsing on your end, the PHP library will take care of that for you. Can you tell me more about what you're trying to do?

@versed helm Looking, hang on...

[lucid hill]

@mighty hill : when receiving the webhook for invoice.payment_succeeded, I want to pull out a few fields so that I can update my DB, fields such as: customer, customer_email, amount_paid, subscription.

[mighty hill]

@versed helm That's an active Subscription that should show up fine in the Dashboard. If you visit this link what happens? https://dashboard.stripe.com/subscriptions/sub_DGiBlqB16vrhB9

[lucid hill]

@mighty hill My switch statement was: switch ($event->type) {
case 'invoice.payment_succeeded':
$invoice_object = $event->data->object; // contains a \Stripe\Invoice
...then I was attempting to parse the $invoice_object as JSON.

[mighty hill]

@lucid hill Gotcha. So assuming the variable containing the Stripe\Invoice JSON stuff is $invoice you can access the customer field using $invoice->customer

@lucid hill And other fields the same way.

[lucid hill]

@mighty hill : that is what I had initially and it didn't work. Let me try again in case I simply had something obvious incorrect and I was overlooking it. Thanks!

[mighty hill]

@lucid hill To give a bit more context, when a Stripe object is treated as a string in PHP we provide the JSON version with that prefix for ease of debugging/logging, but the Stripe PHP library handles all JSON decoding for you.

[versed helm]

Ah, interesting, thank you. I should have tried the url method.
FYI, that sub_id is from the another account. Meaning, we have two accounts. One which listens and logs the sub_id. I just checked the account api keys and they are unique to each account. I wouldn't expect this behavior to be intended, but cool either way I guess. Is it intended?

[mighty hill]

@versed helm Which behavior are you asking about specifically?

[versed helm]

Ah, my bad, it's because we the endpoint is the same.

[mighty hill]

@versed helm Typically two different Stripe accounts would not be using the same webhook endpoint.

[versed helm]

Yes. Got it. Thanks.

[lucid hill]

@mighty hill : So maybe that is where I am messing up? ...instead of this:

switch ($event->type) {
case 'invoice.payment_succeeded':
$invoice_object = $event->data->object; // contains a \Stripe\Invoice

I need:

switch ($event->type) {
case 'invoice.payment_succeeded':
$invoice_object = \Stripe\Invoice

[mighty hill]

@lucid hill No, the original code looks correct. What happens if you log $invoice_object->customer?

[lucid hill]

@mighty hill - I was going to try that again. Give me 5 mins and I'll give you an update. Thanks.

@mighty hill Yeah, the code I had works fine. ...maybe I need more sleep. Sorry to bother you. Thanks for what you do.

[mighty hill]

@lucid hill No problem at all, we're here to help! 🙂

[daring lodge]

howdy folks

[abstract compass]

thx!

[austere temple]

Hey guys Im integration WeChat with WP and on test mode works fine but when I change the API keys I get this error when I try to pay with real money - Invalid currency: usd. This currency is not supported in your region.

Account is Canadian.
Store accepts USD.

[rough spire]

Hello!

How can I accept Stripe services conditions through API??

[daring lodge]

hey there @austere temple - do you have an example request id i can look at?
https://stripe.com/docs/api/request_ids

[daring lodge]

@rough spire is this for a connected account using your platform?

[rough spire]

Yes sir

[daring lodge]

You need to make sure you provide all required information for identity verification:
https://stripe.com/docs/connect/identity-verification-api#verification-process
Including an acknowledgement of TOS acceptance:
https://stripe.com/docs/api/accounts/update#update_account-tos_acceptance

[rough spire]

But it says "custom only" and i using "express"

[viscid burrow]

What is the best field for first name and last name if I want to pull a list of all active Subscriptions and get the email but also the customer's name? Is it the Card.name?

[trim star]

Is there a way to qualify for Chargeback protection without using the "New Checkout"? Note: Our client uses a desktop application to run credit card transaction via Stripe Api

[daring lodge]

I deleted your message because it had some private info in it - and did not have a request id. Can you grab that from the header request-id in the response? It looks like req_1234

[daring lodge]

Oh, then that should be handled for you during the onboarding flow. When the onboarding is complete it is important for your user to click "Submit" because that includes the TOS agreement affirmation.

[viscid burrow]

And how do we include that associated object in the Stripe::Subscription call?

[daring lodge]

@viscid burrow do you store info on a customer object? how are you creating these subscriptions? If you have an example subscription ID i can look at I can provide some guidance.

[daring lodge]

We'll be doing this with Expandsion
https://stripe.com/docs/api/expanding_objects
eg include expand[]=customer in the subscription create/get call, or data.customer if its a list call

[vocal wagon]

Hello I'm having some trouble with Stripe, my emails do not come from my domain

I am in the dashboard, it says that 5 CNAME are wrong... but they are already in the server parameters, so I don't understand what's going on

[daring lodge]

No, that's a checkout-only feature. This article explains which payments qualify:
https://support.stripe.com/questions/qualifying-payments-for-chargeback-protection

[daring lodge]

Hey @vocal wagon - this can be tricky for some registrars. I assume you mean the set of _domainkey records? (should be 6 not 5, i think btw)

[trim star]

thank you!

[vocal wagon]

I have this on my provider

[daring lodge]

yep, i see that one using nslookup

[vocal wagon]

and this on stripe dashboard. This CNAME is good

But for this one this does not work

[daring lodge]

You should run nslookup -type=cname abc123._domainkey.yourdomain.com for each of the other records

Replace the abc123 with each of the entries shown and try to query the DNS records yourself

If you set them up recently it may not have propagated yet

[vocal wagon]

I dont understand. Which one should I test?

[daring lodge]

all of them need to be set up

[vocal wagon]

So for the first one that does not work...

[daring lodge]

you need to create 8 new DNS records in total, if i remember right

[vocal wagon]

what I am supposed to type in nslookup?

the domain or the target?

[daring lodge]

the first line of each one is the record to query, and the result should be the value

do if you domain is fun.fr and the random string ia abc123 you run nslookup -type=cname abc123._domainkey.fun.fr

and do that for each record

you should get a result matching the value in your dashboard if configured correctly

[vocal wagon]

I am getting this. bounce... is ok, but the other one is not

[daring lodge]

ok, so then thats not configured correctly

how long ago did you create this record?

[vocal wagon]

I dont remember exactly

The record is setup on my provider.

How much time I am supposed to wait until the next test?

[daring lodge]

it can take up to 24h to propagate

[vocal wagon]

ok thanks for your help

I will be patient

[daring lodge]

which DNS provider do you use?

[vocal wagon]

OVH

Hello, I am coming back to you, some customers has tried to make a payment, but it has been refused

The message is unclear and does not help me to understand what has been happening

[daring lodge]

I'm afraid I can't read that either - can you share a request or payment intent ID for that customer?

(what does that link point you to?)

[vocal wagon]

I have this

[daring lodge]

Can you copy paste that ID please pi_123

[vocal wagon]

sure

pi_1JFkXlGyDuuOUSfGXnzwGgbc

[mighty hill]

@vocal wagon Looks like someone sent you an Invoice to pay. You should reach out to the email address listed at the bottom of that email if you have questions.

[mighty hill]

@vocal wagon You may also want to delete the image above as it contains your email address.

[vocal wagon]

And more details on that ID

What does the customer have to do to make his payment?

What will happen if I don't pay @mighty hill

[mighty hill]

@vocal wagon I have no way of knowing. You need to contact the merchant who sent you the Invoice and ask them.

[vocal wagon]

I never registered on this site and I still received this invoice

[mighty hill]

@vocal wagon On which site?

[daring lodge]

Good news is that the customer is done here, but you need to confirm the payment intent again after the 3ds redirect completes, as this doc explains:
https://stripe.com/docs/payments/accept-a-payment-synchronously?platform=web#confirm-payment
You need to do this because you've chosen to use server-side confirmation. An alternative is using client-side confirmation which manages this step for you:
https://stripe.com/docs/payments/accept-a-payment?platform=web&ui=elements#web-submit-payment

[vocal wagon]

Strite

[daring lodge]

Because you did not re-confirm within 1hr, the authentication expired and now you need to collect the payment method details again, have the customer ready to authenticate

[mighty hill]

@vocal wagon A merchant is using Stripe to send you that Invoice, Stripe isn't sending it to you directly in isolation. You need to ask the merchant why they sent the Invoice, not Stripe.

[vocal wagon]

I'm 15 years old it's probably a scam but if I don't pay that it will pass

[vocal wagon]

I dont understand this. WHat I am supposed to reconfirm?

[mighty hill]

@vocal wagon In this scenario Stripe is like Visa or a bank; we're facilitating the payment process but we didn't initiate it nor do we know details about why it's happening or what will happen if you don't pay. You need to ask the merchant those kinds of questions by emailing the address in the email you got.

[vocal wagon]

If I have to manually validate all my customers... I prefer to use another payment method!!!!!!!!

That's insane

[daring lodge]

You need to confimr the payment intent a second time from your server, using the integration pattern you've got right now

[echo pollen]

Is the StripeAPI throwing a "StripeException: Your card has insufficient funds." error expected behavior if I try to confirm an OffSession payment_intent with a stored payment_method (when the card has insufficient funds)?

[daring lodge]

I think there may be some confusion here - you've chosen to confirm the payment on your server explicitly, right?

[vocal wagon]

Can it be done from the dashboard?

[vocal wagon]

Well I don't know. Where is this setting?

[daring lodge]

It's not a setting, it's an integration pattern. Looking at your requests again, (eg this one: https://dashboard.stripe.com/logs/req_Dc7NMY4HxRssie ) is a server confirmation done by your wordpress plugin.

[daring lodge]

You need to contact the vendor of this plugin to get help with how you need to set things up to have the payment confirmed again, or switch to client-side confirmation

[vocal wagon]

It's very hard to follow you, I'm trying but I don't really understand exactly what you mean

And that does not explain why my other payments have been accepted

I'm having this, and the last payment if refused... I don't understand

[daring lodge]

Sure, let me rephrase. There are many different ways to integrate Stripe payments. The way you're using (or the way the WP plugin you set up uses) requires a multi-step process like you see in the documentation i linked. There is a step missing at the end to confirm the payment another time, an extra API call to Stripe. If you're not a developer who can modify this code, you need to work with whoever that is, in this case probably the developers of the plugin.

[vocal wagon]

I want the things to be simple, the customer put their credit card, their bank send 3D secure confirmation and that's all

[vocal wagon]

Eeee tes riche ? Ou ta juste une entreprise

[rough spire]

Hello!

I getting this error trying to create a connected account from API with tos_acceptance values.

      type,
      country,
      business_type,
      email: userFound.email,
      individual: { first_name, last_name, email: userFound.email },
      metadata: { d4t_id: userFound._id + "", customer: customerCreated.id },
      tos_acceptance: {
        ip: "ip",
        date: Math.floor(Date.now() / 1000),
      }
}```

This is my payload

[daring lodge]

Yes, this sounds like a regular decline. Would you expect something else in that case?

[vocal wagon]

I am sorry to insist but with my settings, 19/20 payments are ok. If this one does not work, I want to understand why to correct the issue

[daring lodge]

Yes, as i explained, for Express that is part of the onboarding process completed by your user. You don't make that API request as a platform.

[mighty hill]

@rough spire The error you're getting is correct; you can't accept the TOS on behalf of an Express or Standard account, only a Custom account.

[daring lodge]

It did "work" everything was successful including 3DS by the customer, but the payment needs to be confirmed again and it looks like the plug in is not doing that step for you. You need to contact the plugin vendor to ask why or how to fix this.

[rough spire]

But how can i do it?? Cause i'm have my own onBoarding process requesting all data to create connect accounts??

[mighty hill]

@rough spire If you you want to have total control over the onboarding experience you need to use Custom accounts.

[left trench]

Hey all, we are still running into a Stripe/Expo issue that we can't seem to find any info on. We used the instruction video from @young ibex to setup Stripe payments using React Native. We are running Expo 0.42. The tutorial is great. The issue we have is that when we try to process a payment, we get an error saying "_NativeStripeSdk.defult.confirmPayment is not a function. (In _NativeStripeSdk.defult.confirmPayment(paymentIntentClientSecret, data, options), _NativeStripeSdk.default.confirmPayment is undefined)".

[mighty hill]

@left trench The latest version of our React Native library isn't compatible with Expo. You need to use 0.14 I believe.

[echo pollen]

Just thought the payment would fail, not that it would throw an exception, looks like I missed the fact that I should program around unanticipated errors when doing stuff off session, fixing it now

[left trench]

Ahhh... Okay.

[left trench]

0.1.4?

[mighty hill]

@left trench Yep, that one, sorry!

@echo pollen Have a look here for error handling details: https://stripe.com/docs/api/errors/handling

@left trench This is the corresponding issue if you want to subscribe/comment/bump/etc.: https://github.com/stripe/stripe-react-native/issues/439

[brittle ridge]

Hello! Quick question: client side my payment intent params keep coming back as nil (I'm using swiftui). Would anyone be able to give me a few possible reasons as to why this might be? I've tried a few things but without success. Would really appreciate any help. Thank you!

[mighty hill]

@brittle ridge Which specific parameter(s) are coming back nil?

[brittle ridge]

I added a setAmount and setCustomer to the parameters

[mighty hill]

@brittle ridge Can you provide more details, such as the code you're using and the output you're getting?

[brittle ridge]

Of course. I am using code from Stripe's accept-a-payment repository to create a custom payment flow. So for the server code I used this code: https://github.com/stripe-samples/accept-a-payment/blob/main/custom-payment-flow/server/java/src/main/java/com/stripe/sample/Server.java and added the ability to input amount and customer in the same format as payment method type and currency appear

Client side wise I am using code from the ios-swiftui folder of the repository - only the code needed to implement the card payment method though (https://github.com/stripe-samples/accept-a-payment/tree/main/custom-payment-flow/client/ios-swiftui)

[mighty hill]

@brittle ridge Which specific lines of which files are having the issue?

[brittle ridge]

I am not getting any errors per se. The part of the code I am having trouble with is the Buy button: STPPaymentCardTextField.Representable(paymentMethodParams: $paymentMethodParams)
.padding()
if let paymentIntent = model.paymentIntentParams {
Button("Buy") {
paymentIntent.paymentMethodParams = paymentMethodParams
isConfirmingPayment = true
}.paymentConfirmationSheet(isConfirmingPayment: $isConfirmingPayment,
paymentIntentParams: paymentIntent,
onCompletion: model.onCompletion)
.disabled(isConfirmingPayment)
} else {
Text("Loading...")
}

It is only showing "Text("Loading...") on the UI

[mighty hill]

@brittle ridge So model.paymentIntentParams is nil?

[brittle ridge]

Precisely

I am not sure why though

[mighty hill]

@brittle ridge Did this code work as expected before being modified?

[brittle ridge]

It worked before I put the view with the STPPaymentCardTextField in a ZStack and added the ability for the user to set the amount and for the ios app to set the customer

Since I did not test it in between I am not quite sure which caused the problem

[mighty hill]

@brittle ridge That's a lot of changes. Can you narrow down the issue to one specific change by reverting and making one change at a time until you find the specific modification responsible?

[brittle ridge]

That approach would probably work best. I'll try that. Thank you so much

[pale belfry]

Is this a reasonable way to import stripe when using stripe.tokens.create? const stripe = require("stripe")( "pk_test_51HGE3.....");

[mighty hill]

@pale belfry That's client side? That looks like Node, not Stripe.js, which is very unusual. Can you provide more details about what you're trying to do?

[pale belfry]

@mighty hill Hi, yes, I'm making a form that will take "business name" and "account #" and "routing #", to do stripe.tokens.create

[past delta]

Hi all, quick question regarding Stripe Connect custom onboarding. Our current process generates an onboarding link for our service providers to complete the Identity form, which has worked well so far. Following that, we prompt them to enter ACH information so they can collect payouts. However, we had one user enter a product selection instead of a business website in the initial Stripe onboarding form. When we ping Stripe to check the account status, it comes back as "verified", but with a disabled_reason as "under_review" (it has been in this state for over a week). We have an email in with support that should hopefully resolve the issue for this user, but is there a way to programmatically get more specific about what information is missing without human intervention on our end?

Thanks!
Part of the verification response provided here for context:

{ "status": "verified", "details_Submitted": true, "account_Requirements": { "current_deadline": null, "currently_due": [], "disabled_reason": "under_review", "errors": [], "eventually_due": [], "past_due": [], "pending_verification": [] },

[mighty hill]

@pale belfry Are you using the Stripe Node library or Stripe.js?

@past delta As far as I know there's no way to get more information about the review beyond contacting support.

[past delta]

Ah. Good to know, thanks @mighty hill

[pale belfry]

@mighty hill I was just following CJ's 2019 video https://www.youtube.com/watch?v=RYiscsdICrs&t=762s, maybe api is updated since then

[vernal lynx]

Does anyone know if there is a way to add some text to the auto-generated receipt? We're a 501(c)(3) organization, and we need to add a legal notice to the bottom of it

[mighty hill]

@pale belfry Stripe Node code belongs on your server and uses your secret key. Stripe.js code belongs client-side and uses your publishable key. The video you linked to should show that.

[pale belfry]

@mighty hill I dont think i can use Stripe.js since im using React

[mighty hill]

@vernal lynx You can add a description to the Charge: https://stripe.com/docs/api/charges/update#update_charge-description

[pale belfry]

@mighty hill And i had to acquire the form id with React.useref

[vernal lynx]

@mighty hill awesome thank you so much

[mighty hill]

@pale belfry You can and should be using this for Stripe.js in React: https://github.com/stripe/stripe-js

@pale belfry Actually, this is probably more useful: https://github.com/stripe/react-stripe-js

[pale belfry]

@mighty hill Okay, i tried using "await" for const stripe = await loadStripe('pk......')

But I get Parsing error: Unexpected reserved word 'await'

[mighty hill]

@pale belfry Have a look at the examples here: https://github.com/stripe/react-stripe-js#minimal-example

[versed helm]

Hello again, if a subscription is set to proration_behavior: always_invoice does that mean that the CC on file will be charged immediately when the QTY changes?

[gloomy thistle]

Hello all,
I am receiving a webhooks from a client and getting all the time from the golang stripe library when trying to unmarshal then event into a stripe charge this error cannot unmarshal array into Go struct field charge.refunds of type stripe.RefundList but I didn't got any error when constructing the event before (where I saw it was checking API major changer there) any idea what exactly is it and how to support it ?

[mighty hill]

@versed helm That will cause an Invoice to be generated when the quantity changes. The behavior of that Invoice depends on the Subscription's collection_method: https://stripe.com/docs/api/subscriptions/object#subscription_object-collection_method

@gloomy thistle Hello! That's likely due to an API version mismatch. Go is statically typed, so the Go library is pinned to a specific API version. The events you receive need to be using the same API version or you'll get errors.

[gloomy thistle]

Hmm. Problem is I am working with several client at the same time and receiving webhooks from all of them, do you know how much major API version do I need to support ?

[mighty hill]

@gloomy thistle With that kind of use case you should be using Stripe Connect and a Connect webhook endpoint that's set up to receive events from your connected accounts in the API version you need: https://stripe.com/docs/connect/webhooks

[gloomy thistle]

ok this is what I already got (not using stripe connect but api keys to create webhook for our customer)

[versed helm]

Got it, thanks. So, if a subscription starts with qty=1 and the qty changes a bunch (1->2->3) during the billing_cycle then there would be three invoices in the next billing date? Instead of the create_prorations option which adds line-items to the upcoming invoice?

[abstract compass]

We've been testing the lifecycle of our subscription implementation. We are trying to figure out how to simulate less-common use cases such as: subscription entering grace period due to payment issues.

[crimson needle]

@gloomy thistle you could force the API version on the Webhook you create at least to match your version of stripe-go if you create the endpoint yourself

[spare harness]

Hi all. How can I show this paymnetsheet https://user-images.githubusercontent.com/9365138/117955762-aa23ec00-b318-11eb-958d-c27aed717200.png?

[crimson needle]

@abstract compass you would use https://stripe.com/docs/billing/testing#payment-failures

[gloomy thistle]

@crimson needle thanks didn't know I could do that !

[crimson needle]

@spare harness hello! Do you have more details? Which SDK are you using? iOS, Android or React Native? Where did you find this screenshot from?

[spare harness]

https://github.com/stripe/stripe-android/issues/3715

[crimson needle]

@versed helm yes

[gloomy thistle]

thanks for the quick reaction @mighty hill @crimson needle 🙂

[mighty hill]

@versed helm Not sure what you mean by "the next billing date". Can you give me an example scenario/timeline and specify what proration_behavior and collection_method are set to?

@gloomy thistle https://stripe.com/docs/api/webhook_endpoints/create#create_webhook_endpoint-api_version

[versed helm]

I mean "upcoming invoice" but if it's always_invoice that would mean "upcming invoiceS" so came up with billing date as a replacement 😄

[crimson needle]

@versed helm every time you update a subscription and pass proration_behavior: 'always_invoice' then an Invoice is likely to happen immediately so if you do this 5 times this month you'll get 5 invoices for those updates + the invoice for the current month and the invoice at the end of the period for next month

@spare harness what's your real question? Is this your github issue? If not, what are you really trying to do?

[spare harness]

I am using payment sheet. But instead of filling always the card details I would like to have the screen to show the cards saved in the account. And I can't get this screen. I always have the screen to fill card details

[gloomy thistle]

@crimson needle / @mighty hill there is no impact if I am trying to create a webhook with version more recent that the account version? (I am allowed to do that?)

[crimson needle]

@gloomy thistle yes it just works

@spare harness let me look

[versed helm]

Thanks @crimson needle . I do not want to create a bunch of invoices, so that's not what I will use.

How then would I, instead of prorating, charge the for the full period and add it to the upcoming invoice?
I see that I can add line-items by updating a subscription, but does that take into account the tiers of a tiered pricing scheme?
So, for example, a user registers during billing_cycle then I would add a line item with the price_id and qty=1.
Then another user registers, do I add another line-item or change the quantity on the same price qty=2?

[stray talon]

Hi, we recently seem to have a higher number of card payment being refused by the bank (do_not_honor error), we are wondering if there are things in our requests that can make it so... Any advice? or anybody ran into such issue in the past?

[crimson needle]

@versed helm there are many ways to do this and it really depends on the exact end state you want as there are many approaches to proration
But really say your price is $10 per month per quantity. You start with quantity 1 and mid month you move to quantity 2. What we do is we refund you for the half period for quantity 1 so we owe $5 as credit (since it's half a month) and then we charge you for the new quantity (2) for half a month so it's $5 * 2 so you owe $10. This leaves a $5 credit and $10 owed amount as line items. Those will be "pending" and they will be added to the next/upcoming invoice. At the end of the month, when the next month start, we invoice you for $20 (quantity 2 for new month) + $10 (extra amount owed for half month and quantity 2) and -$5 (credit owed for half month at old quantity) so total invoice is $20 + $10- $5 so $25.

@stray talon I'd recommend reading through https://stripe.com/docs/declines first and otherwise talking to our support team directly https://support.stripe.com/contact/email

[viscid burrow]

How do you Stripe:Subscription.list but only ['active','trialing']

[versed helm]

Thanks @crimson needle - Let me clarify my questions because I'm not sure you understood.

I'm not looking to prorate. I'm looking to instead add an item to the upcoming invoice. However, if I do this, would the tiers of a tiered price be taken into account?

[crimson needle]

@viscid burrow you do each value separately, so two separat calls

[stray talon]

thanks @crimson needle

[crimson needle]

@versed helm I'm sorry but you're using the same words again and I really don't understnad what that could mean. You can't "add an item to an upcoming invoice" or at least not the way you seem to word it. Can you try and give a concrete example of a flow of payments? That will likely help me understand what you're after and whether we support this flow

[spare harness]

Any ideas?

[crimson needle]

@spare harness I'm working on finding you an answer

[spare harness]

thanks a lot

[viscid burrow]

*** Stripe::InvalidRequestError Exception: Invalid status: must be one of active, past_due, unpaid, incomplete, incomplete_expired, or trialing
How do we get both (A) active and (B) trialing

I tried status: 'all' and will exclude later.

[crimson needle]

@viscid burrow you can not get both at once. You would list all active first and then all trialing and then merge in memory

[viscid burrow]

Can I get all statuses?

[crimson needle]

@viscid burrow yes you pass status: 'all

[bold basalt]

@spare harness hello! re: your android question, are you creating a new Customer for the PaymentSheet every time?

[viscid burrow]

The Stripe API does not seem to like status: 'all'
*** Stripe::InvalidRequestError Exception: Invalid status: must be one of active, past_due, unpaid, incomplete, incomplete_expired, or trialing

Stripe::Subscription.list({ limit: 100, starting_after: starting_after, status: 'all'}, :stripe_account => stripe_user_id )

[crimson needle]

@viscid burrow What API version are you using?

[viscid burrow]

Sorry. Thats it. I thought we were '2020-08-27' but in development we are still on '2016-03-07'. Technical debt. 🙂

[crimson needle]

yeah that's right before we added support for all

[viscid burrow]

OK, is the best way to get a name associated with a Subscription to expand: ['data.customer'] and then pull the "name"?

if it was saved. i know that always isn't available but I'd like to pull the best first name and last name if present somewhere in Stripe.

[crimson needle]

Yes expanding the customer is a good idea if you are explicitly putting the name on Customer. You might want to also look at that customer's payment methods and its billing details? It really depends on where your integration collects and stores that information

[viscid burrow]

it's for importing subscriptions created by any other application so we can check Customer. If no name exists, we will probably also look on the card. So when we expand do we need to just get data.customer or something else? And then do we have to retrieve Customer to get the payment methods?

[crimson needle]

yeah you pass expand: ['data.customer'] to get the full customer object with all info like name or address. For Card details, it depends again on the integration. Assuming you (or connected accounts) use the PaymentMethods API, in that world you'd have to use https://stripe.com/docs/api/payment_methods/list for that customer

[vocal wagon]

Hey my lovely devs. I currently have a bit of an outdated pricing model, where the service is its own product, and the different intensity of the plans are all items inside the product. From what I understand, the preferred model is to make the different plans to be their own product. This would also make senses because then the invoice would say "Pro.....19.99" "Basic......9.99" instead of "[Name of Service].....19.99" "[Name of Service].....9.99"

So my question is, let's say I re-model everything and adjust the current customers subscription to use the new structure. If I keep the pricing the same, so it's 9.99 -> 9.99, will that be registered as a churn in the metrics?

[versed helm]

OK. Will try ... first, if proration_behavior: create_prorations then the upcoming invoice will include line items with each proration for the subscription_item , do you follow that?

[crimson needle]

@vocal wagon I would say yes since you're moving to a completely different product, even with the same price. But it's a question about revenue recognition and the Dashboard and something we're not really familiar with. Asking our support team would be best here

[plucky herald]

Does anyone know the currency checkout behaviour when I create a checkout session, I’ve specified a currency for line items but does the end user see their local currency or the currency I specified when making the API call?

[crimson needle]

sure

@plucky herald they see the currency you specified.

[plucky herald]

Thanks

[versed helm]

OK. So, instead of the proration happening I want the same behavior but the full price for the subscription_item when the qty changes, does that make sense?

But only when the subscription_item qty increases.

[crimson needle]

So I subscribe on July 1st for $10 a month. On July 30 I decide to move to quantity 2, and I suddenly owe $10 extra dollars for July despite having 1 day left in the month?

[plucky herald]

Can this be changed so that the user sees their local currency?

[crimson needle]

No it's not something we support today. With Checkout we only charge in the currency you ask for. In that case you'd ask the customer for their country/currency upfront and then create a Checkout Session with the right currency

[versed helm]

Yes. Essentially, no matter what an increase in qty warrants a charge.

[crimson needle]

Yeah but my experience is that you will regret that design because of edge-cases like the one I explained. But overall that's mostly impossible to do today unfortunately without some "hacks". You'd basically need to create a pending invoice item with https://stripe.com/docs/api/invoiceitems/create that represents the quantity increase, and whenever the quantity changes again that month you'd update that pending invoice item to represent the new amount you want to add to next month's invoice.
And separately you'd change the quantity on the subscription with proration disabled (so that next month has the right new quantity)

[versed helm]

Awesome, that's seems exactly like what I was curious about. I agree it's not ideal, just an idea.

[viscid burrow]

In Stripe New Checkout where do you guys put the customer name? On the Customer or the card Payment Method?

[hazy cove]

Encountered a crash issue with the stripe expo integration
Using 'setup future payments' the app crashes when leaving the screen without inputing anything

Using official demo snack https://streamable.com/9jyz4h

[versed helm]

Our issue is that invoices/prorations are difficult to explain to clients and internally. Used Time vs Unused Time is proving to be confusing.
I wonder if you've come across invoices that instead of showing the used/unused time instead just show the cost of each qty for the prior month? So, I guess that would be the sum of used and unused time.

[crimson needle]

both! But the easiest is just to test in Test mode

[crimson needle]

Honestly, I've spent the past few years explaining this to developers myself across channels (here, IRC, email, stack overflow, etc.). I have not found any common trend in what people really want. It's all over the place based on their business model, culture/country or what their previous payment processor did 😦

[versed helm]

Yeah, I can imagine coming up with a good UX for that is rather difficult. Hopefully, my input helps in some way 😄

[crimson needle]

yeah we're working on better proration but haven't figured out what worked. We did have a beta for "unified proration" which is what you described and it didn't show any improvements around understanding/confusion 😦

[hazy cove]

I was also wondering if there's a temporary fix to the issue i described, because you can leave the screen if you start to input

[crimson needle]

@hazy cove what version of Expo do you use?

[hazy cove]

42

managed build

[echo pollen]

Is there a method to disallow certain card types via the settings options in my account or do I need to contact Support to accomplish that? Don't want to allow for AMEX.

[crimson needle]

@hazy cove and which version of our React Native SDK?

[hazy cove]

"@stripe/stripe-react-native": "^0.1.4",

[crimson needle]

Did you get 0.1.4 or 0.1.5 installed in that case? The latter doesn't yet work with expo

[hazy cove]

yarn info @stripe/stripe-react-native
yarn info v1.22.10
{
name: '@stripe/stripe-react-native',
'dist-tags': {
latest: '0.1.5'
},

this is what the yarn info is showing

so yes, it should be version: '0.1.5',

[crimson needle]

ah okay so you need to rollback to 0.1.4

[hazy cove]

ah, is there a known issue?

[hazy cove]

same issue using 0.1.4

[bold basalt]

@hazy cove hello! do you see any logs in your console, where you run expo start ? There might be a crash or something happening

@hazy cove also are you sure it was rolled back? the yarn.lock file has stripe-react-native at 0.1.4 ?

[hazy cove]

you can try it on the official snack

https://snack.expo.dev/@charliecruzan/stripe-react-native-example?platform=mydevice

[bold basalt]

looking

[hazy cove]

actually, might only be on my device

[hazy cove]

no related crash or warnings on expo start

[hazy cove]

yarn list --pattern @stripe/stripe-react-native
yarn list v1.22.10
└─ @stripe/stripe-react-native@0.1.4
✨ Done in 0.56s.

this should mean it is at 0.1.4 right?

[bold basalt]

@hazy cove can you try locally too, outside of the snack? a simple example with CardField
I ask because I ran it today on 0.1.4 and it works fine. There might be something the snack is doing that causes it to crash, looking through the snack to see if there is anything

@hazy cove which screen were you testing btw, from the snack?

[hazy cove]

setup future payments

[low meadow]

@fluid beacon I have questions related to creating invoices on connected accounts using the platform account in stripe

[hazy cove]

here's a video https://streamable.com/9jyz4h

[crimson needle]

@low meadow what's your question?

[low meadow]

whenever I create an invoice for my connected subscriptions .. platform account names is used in the invoices

@crimson needle however I like to use stripe connected account to be used as part of the invoices

subscribers don't know the platform account name

[hazy cove]

I removed everything around <CardField /> and the issue persists if I try to leave the screen without inputing anything

but the app doesn't crash if I start inputing something in

[vestal trench]

Good evening! I have a question about retrieving balances in a test environment vs a production environment. The responses don't match for me, so I am curious if it is possible to make them match.

[fast mantle]

Can you show how you're creating the invoices?

[bold basalt]

@hazy cove looking through the file ... also not able to repro despite trying the same thing you did. Looking through the code. What do you mean by "remove everything around CardField"? You removed CardField itself, or everything except CardField?

[low meadow]

we are looking the create subscriber API to create invoice..

[hazy cove]

Tried to isolate the issue to see what was causing the crash when I go back. It only occurs when <CardField /> is loaded

[hazy cove]

Also, not sure why the crash doesn't occur if then user starts inputing something in. Is something being initiated when the user taps <CardField>

[fast mantle]

can you show the code you're using?

[bold basalt]

@hazy cove the onCardChange() prop function is being triggered when something is entered into CardField
but it works for me, been back/forth many times, not seeing it crash ...

@hazy cove do you have the logs open, in your snack browser window?
I can see the console.log from the onCardChange() prop

[crimson needle]

@low meadow have you used on_behalf_of on the invoice creation? https://stripe.com/docs/api/invoices/create#create_invoice-on_behalf_of

@vestal trench what doesn't match? The balance in Live and Test have separate values entirely but the shape/format is the same

[low meadow]

on_behalf_of won't work if auto_advance to true right

[crimson needle]

The two are entirely unrelated

You can read more about on_behalf_of at https://stripe.com/docs/connect/destination-charges#settlement-merchant

[vestal trench]

@crimson needle I dont actually care so much about the values, but the fields that get returned in the response. In production when i retrieve our balance, i get 3 different balances, card, bank_account, and financing. But in our test environment I get back only the card balance. This causes some errors on our end because its expecting all 3 types, but only receives one. Was hoping we could somehow how make the response return all types

[hazy cove]

there was nothing logged during the crash in both the snack and on my build

[plucky herald]

When specifying payment_intent_data.application_fee_amount on a checkout session what currency is this defaulted to?

[crimson needle]

@vestal trench we only return the other type if you've had that balance before. Make a payment with ACH Debit in Test mode and you'll get the bank_account one. financing won't be returned becuase it's for a Capital offer which only exist in Test mode
You likely should fix the code to be resilient to the key/property being optional

[vestal trench]

@crimson needle ok. thanks

[crimson needle]

@plucky herald the currency of the Checkout Session and its line items

[plucky herald]

thanks

[low meadow]

def generate_invoice():
payload = json.loads(request.json)
signature = payload.get('signature')
request_data = payload.get('request_data')
payload.pop('request_data')
payload.pop('signature')
print(signature)

webhook_secret = environ.get('stripe_webhook_secret')
print(webhook_secret)
if webhook_secret:
    try:
        event = stripe.Webhook.construct_event(
            payload=request_data, sig_header=signature, secret=webhook_secret)
        data = event['data']
    except Exception as e:
        return e

data_object = data['object']
# subscription_id = data_object.get('subscription')
subscription_id = data_object.get('id')
customer_id = data_object.get('customer')
# stripe.Subscription.retrieve("sub_JZbff03GKupJUt")
invoice = stripe.Invoice.upcoming(
    customer=customer_id,
    subscription = subscription_id
)
print(invoice.get('id'))
stripe.Invoice.pay(invoice.get('id'))
return {"result":"success"}

[fast mantle]

If you want to do this as the connected account you're going to need to pass stripe_account to the stripe.Invoice.upcoming method. https://stripe.com/docs/api/connected_accounts

But the customer will need to exist on the connected account. You'll do that using stripe.Customer.create in the same way.

[low meadow]

so should i pass the connect account id when i create

return stripe.Customer.create(
description = description,
address = patient.get('address'),
email = patient.get('email'),
metadata = {"patient_id": patient.get('id')},
name = patient.get('name'),
payment_method = payload.get('payment_method_id'),
phone = patient.get('phone')
)

[bold basalt]

@hazy cove yeah I'm not clear on why yours is crashing ... mine isn't, I've been able to enter email / card input and navigate back/forth, it stays fine.
On the snack, how do I check what version of stripe-react-native it is on? the package.json has 0.1.1 , is it possible to upgrade that to 0.1.4 directly from the web browser?

[fast mantle]

You need to pass stripe_account whenever you want to interact with a resource on a connected account, with few exceptions.

[low meadow]

when i go to stripe dashboard to see the invoice, will it have the connect account name and the logo in the invoice?

can i also set the invoice_auto to true

[fast mantle]

If you create it for the connected account, yes. But the invoice will be on the connected account dashboard, not your own

You can use the "view dashboard as" feature to see them

[crimson needle]

You want to read through https://stripe.com/docs/connect/subscriptions end to end. It's a lot of changes to make including creating all Products and Prices on the connected account

[low meadow]

but we are using custom connected accounts.. they don't have access to dashboard

[fast mantle]

When something is create within a connected account, it doesn't show up on your normal dashboard, because it belongs to the connected account. If you visit the account page in your dashboard, click the meatball menu in the upper right corner and choose "view dashboard as" to access the dashboard as the account

That's where you'll see the invoices after they're created

[low meadow]

if you check this.. I am able to see the invoices for the customers

https://invoice.stripe.com/i/acct_1ISpT5K5Jxl3vjti/invst_JtUrV0RU41P0RXl3I6Anh8kRHAhC0SC

however, the invoice shows platform account name

[fast mantle]

Yes, that will show the connected account details if you use stripe_account. But as @crimson needle said, you'll need to adjust your integration

[low meadow]

ok

[hazy cove]

i think you need to pull it locally to change the dependency

[bleak breach]

Taking over for hmunoz. I can't recreate in the expo app in that snack, let me try locally and using the latest version of stripe-react-native

@hazy cove Can I just confirm which version of Expo you're using? I just tried with Expo v42 and stripe-react-native v0.1.4 and I'm unable to reproduce the crash in that snack

[hazy cove]

Thanks, im using expo 42 with iphone SE on iOS 13.4

stripe-react-native v0.1.4 is the same

[frank mountain]

i'm testing out the onBlur callback. works fine for iOS in standalone app, but it's not working in android. is it because it has only been implemented in iOS? i only see this commit for the onBlur callback but it's only for iOS https://github.com/stripe/stripe-react-native/pull/236. it looks like the imperative onBlur has been implemented in both https://github.com/stripe/stripe-react-native/pull/337 but not the callback. is that right?

[bleak breach]

I'm afraid I'm unable to recreate this. Would you be able to open up an issue here please? https://github.com/stripe/stripe-react-native/issues

[hazy cove]

i opened it here https://github.com/stripe/stripe-react-native/issues/449 , incase you want to add a comment

[bleak breach]

Thanks! We'll look into it further

[hazy cove]

is there anything you think could temporarily fix the issue? I was thinking of overriding the navigation.goBack() because when a user start inputting something, then tries to go back , it does not crash

[bleak breach]

I don't really know unfortunately, since I can't reproduce I can't tell what's specifically causing the crash

[hazy cove]

I'm not sure what is being initiated when a user starts typing into <CardField>

[bleak breach]

It looks like the onBlur callback isn't supported on Android since stripe-android doesn't support it yet 😦

[hazy cove]

I'll try running the snack locally with logs again and see if anything comes up

is there a reason why 0.1.5 is not supported with expo? How will we know if future versions support expo?

[bleak breach]

0.1.5 is incompatible with Expo 42, but Expo is working on releasing v43 which should fix it

Expo is tied to specific version of the library, so when we update our library there's a lag while Expo works on a release on their end

[rough spire]

Hello!

Is there any way to receive transfers from platform account to connected accounts without bank account attached to it??

I mean the connect account be able to receive money from platform account and keep it until attach a bank account to payout.

[bleak breach]

Movement of funds through Stripe are documented via Balance Transactions: https://stripe.com/docs/api/balance_transactions

Also hi!

[rough spire]

But I transfer the money when a subscription is created

[bleak breach]

Yep, that'll still trigger the creation of a Balance Transaction object

[plucky herald]

you guys are so helpful 🙏🏻

[vocal wagon]

Is there a way anyway to use session storage with checkoutredirect?

my sessionstorage doesn't persist after i use redirectwithcheckout

[bleak breach]

What do you mean by "sessionstorage"?

[vocal wagon]

like windows.sessionstorage

When the user makes a purchase with stripe using redirect, it reloads the page so the session doesn't persist

so the user is logged out in a sense

[bleak breach]

I'd look into using something like localstorage instead: https://developer.mozilla.org/en-US/docs/Web/API/Window/localStorage

[vocal wagon]

I dont want to use local storage to maintain their info

Though as long as I dont store secure info

it would be fine I guess

[bleak breach]

Anything you store on the client is insecure by nature

There's no difference between using localStorage or sessionStorage in that respect

[vocal wagon]

True

[bleak breach]

Another option would be to store that data in the query string of your success URL

[vocal wagon]

Oh, I've never done that or considered that before (new to fullstack)

Ill look into it, thank you

Oh nevermind, Ive used it before

🙂

[exotic oyster]

Hello Hello

a site that im helping with is having some issues with stripe, specifically payment issues

for some reason the containers for these elements just stopped working today

and we dont know why

[dim hearth]

I'm going to also leave this as a note in the ticket you have on file, but something about your invoices was bothering me earlier and I wanted to take another look. When going back and getting a more complete history of the subscription, I believe the invoices you sent over are actually not incorrect. As an example, let me walk through one of them:

• in_1JDUbiKw8DGVSI1LAgwn5TxV: This invoice has the line item "Unused time on 19 × Activate (with $500.00 off) after 15 Jun 2021". This subscription was updated to apply a discount in the middle of its initial trial phase, and the $500 discount is reflected with in the first non-zero invoice in_1J2cIlKw8DGVSI1LzL6J7OOs when the quantity was 19. At some point in the next cycle, you updated the subscription quantity from 19 -> 20 which generated a credit proration for the discounted amount you paid in in_1J2cIlKw8DGVSI1LzL6J7OOs, and also created a debit proration for the amount you owe with the new quantity. This is entirely expected since the discount is one-time and does not apply to future prorations. The original bug that was happening would persist this one-time coupon across multiple updates, which is not what you're seeing.
  If you have questions feel free to ask them here or in the ticket!

[bleak breach]

Hi, are there any errors in the console?

[exotic oyster]

We dont think so

It seems that there was another person in here on the 15th that had a similar problem

[bleak breach]

It's hard to diagnose really without being able to reproduce

but it looks like Stripe.js isn't loading correctly, there should be an error in the browser in that case

[exotic oyster]

Would you like a link to the site? Its currently an issue with the site right now.

[bleak breach]

Sure

[exotic oyster]

alright check dms.

[kind python]

Hello, I am having a problem testing this integration in my site https://stripe.com/docs/payments/integration-builder here is link to my code: https://replit.com/@KaviGupta1/Accept-Payment-July-17#server.js

[bleak breach]

What's your problem?

[kind python]

Something is wrong with the paymentIntent and clientSecret

[bleak breach]

Your server is 404'ing when fetching /secret

[kind python]

How do I fix that?

@vocal wagonl do you know how to fix it?

[bleak breach]

looking into it

[kind python]

ok

[bleak breach]

Is your server running? Can you add logging in server.js to check that the express server is up and running?

[kind python]

On which line?

[bleak breach]

line 1 of server.js

[kind python]

Ok done

[bleak breach]

When you run it do you have a console or something on the backend? You should be able to see logs there

[kind python]

I have a console which the console.log function will log to

Nothing is being logged

[bleak breach]

That means your server isn't running

[kind python]

How do I fix it?

[bleak breach]

You probably need to create a repl.it from a template which has a server component

[kind python]

Do you mean running it on local host?

[bleak breach]

That's one way yes. Basically repl.it is running their own server which is serving the HTML and JS files. Your server.js isn't being run anywhere so your /secret route can't be called

[kind python]

If i use VS Code that would fix it correct?

[bleak breach]

VS Code is just an editor, it won't fix your code

[kind python]

no but VS Code does't run on its own server it uses local host

Also I got this sample Integration to work and I also uses server: https://stripe.com/docs/payments/integration-builder

[lucid raft]

@kind python if you want to test your local application with a publicly assessable URL, you can make use of ngrok https://ngrok.com/
That's normally how you would develop locally

[kind python]

@lucid raft thank you

[fathom quest]

Hello there, I had a small doubt.

If I hold some amount on customer's payment method by creating manual capture payment intent, the user/customer won't be able to use that amount else where, isn't it?

|| Let say the customer has 500$ on his/her card, and I create paymentIntent to hold 450$, he/she won't be able to use the 450$ that is being hold? Or can that amount be used by user elsewhere?||

[meager oasis]

When you create a PaymentIntent/Preauthorization that card is authorized for $500, and that $500 is pulled from their available credit.

[fathom quest]

I am doing capture_method: 'manual', so that won't be instantly pulled when I create the intent isn't it?

[meager oasis]

If they have a credit limit of $500, and you're authorizing for $450, you tie that up until you complete that PaymentIntent for either the full amount, or a partial amount thereof. The remainder is released when you complete the authorization

It is.

Even though you capture manually, from the users perspective, the transaction shows as "pending" for the full amount

[fathom quest]

right, and user won't be able to use that pending amount elsewhere right?

[meager oasis]

Correct.

[fathom quest]

Alright, thanks for your time and the information 😄

[meager oasis]

There's no way to change this behaviour, because when you authorize, you're guaranteeing the funds, but deciding to release the difference later

Gas Pumps are a great example of how this works

[fathom quest]

I actually don't use stripe, and belong to south Asian nation as well. So things here are bit different. That's why I might sound dumb when it comes to stripe 😓

Anyways I cleared my doubts thanks to you 😄

[meager oasis]

you'd be surprised as to how many people don't understand how Preauthorizations/PaymentIntents work over here in North america

[vocal wagon]

How do you change billing period for a subscription? I'm trying to post to subscriptions with the subscription change and then post to invoices to generate the new invoice but the invoice endpoint says nothing to invoice. the same workflow works fine for changing subscription with the same billing period

[lucid raft]

@vocal wagon by changing billing period you mean you want to charge user from monthly to yearly or you want to shift the charging date? e.g. instead of 5th each month to 1st of the month?

[vocal wagon]

change from monthly to yearly

[lucid raft]

You will need to create a new yearly price and update the subscription with the new price id.
The invoice will be auto generated for you in the background. You don't have to manually invoice your customer

[vocal wagon]

why is that flow different from changing subscription on the same billing period?

[lucid raft]

https://stripe.com/docs/billing/subscriptions/upgrade-downgrade

yeah, it is different. the difference is that for change subscription with the same period, the invoice will be delayed until the next billing cycle.

[vocal wagon]

i see, thx

[lucid raft]

https://stripe.com/docs/billing/subscriptions/upgrade-downgrade#immediate-payment

[lusty spire]

Hey I had just started using stripe, I have a question can we send an email from wed using stripe as there is a condition where I have to send the email to the customer if the storage gets full while uploading files.

[bleak breach]

While Stripe can send emails to your users, there's no way to send highly custom emails like the one you're describing. You should send those emails from your own server

[lusty spire]

OK got it just wanted to know if we can send email from the web side or not thank you

[plucky herald]

This sounds like a dumb question but, do I need to have line items on Stripe checkout? Am I able to just specify an amount?

[bleak breach]

I'm assuming you're looking to make a one-off payment. Either way yes you need to specify line_items

You can pass in price_data if you don't want to use an existing Price and create one dynamically

[vocal wagon]

Hello Guys, we'd like to integrate a Stripe Billing Form on our website for the chekout. We're just wondering if and how it is possible to add an consent checkbox for the GDPR in this form. I didn't find any information in the doc. Any tips or doc on this point please ?

[lucid raft]

@vocal wagon Stripe does not provide such checkout box out of the box, you will have to build a custom checkbox in your checkout page and record your user consent separately in your own DB

[vocal wagon]

Great ! Thanks for the feedback. Do you know any solution for Wordpress ? (Before I dive into code)😌

[lucid raft]

I think wordpress has its own form builder or plugins that can build a form for you. Those form builder should have checkin box available

[meager oasis]

There's 2! Forminator is the one I use with elements, WPPayForms is the one I use with Checkout

I mentioned the wrong person, sorry wsw

[vocal wagon]

Hello,Can this payment tool be used in China?

It seems impossible to withdraw money with "CNY"

[lucid raft]

@vocal wagon Stripe is not yet available inside mainland China.

settlement in CNY is not supported yet. but feel free to write into our support to be sure. https://support.stripe.com/contact/email