#krishnaKanabar - paymentintent

1 messages · Page 1 of 1 (latest)

glass laurel
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Hi there. What do you mean by rs. 99?

grim cave
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INR 99

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indian currency

glass laurel
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Ok can you share the Payment Intent id?

grim cave
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yes

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pi_3LUXKvSJsXH2azWQ1UoLoEtA

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invoice id - in_1LUXMlSJsXH2azWQjFL4N2hS

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are you there?

glass laurel
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Yes discord is very busy

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Will get to you in a bit

grim cave
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👍

glass laurel
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Looks like you were charged 99 inr successfully

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What does that invoice have to do with the payment intent you shared?

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Normal $0 invoice as a part of a subscription trial

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The two are completely unrelated

haughty mist
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@grim cave this has been reoppened

grim cave
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hi

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So actually I want to create invoice of INR 99 when I pay and attach that to subscription sub_1LUXMlSJsXH2azWQmiiEM7Sv

haughty mist
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Sorry Discord is really busy right now so I'll need a bit to catch up

grim cave
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I created payment intent of INR 99....I am taking that amount while user starts trial and then credits that anount to customer balance as stripe only provide free trail....and i wanted 14 days paid trial of INR 99

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I want invoice of INR 99 but invoice is getting generated for INR 0

haughty mist
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Well that makes sense. Since the customer has a credit for that amount.

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The 99 INR payment is for the payment intent, that does not generate an invoice

grim cave
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I am using confirmCardPayment

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So actually when invocie get generated in stripe flow?

haughty mist
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Invoices are generated either in response to you creating an invoice directly or in response to subscriptions

grim cave
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okay give me 5 mins

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is there any way I can create invoice of INR 99 and attach it to customer subscription rather than INR 0

haughty mist
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What is the situation where you have a subscription that generates a 0 INR invoice?

grim cave
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If you look at subscription sub_1LUYtlSJsXH2azWQJ34i4sDp

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My first invoice is INR 0 and second one is 699+gst(18%) = INR 824.82 - 99(trial amount) = INR 725.82

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But actually first invoice should be INR 99 and second should be INR 725.82

haughty mist
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But there is only 1 price for 699 associated with this subscription?

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So you want to charge less (but not free) for the "trial" period?

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It's a bit more complex but I think your use case would be a better fit for Subscription Schedules.

grim cave
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subscription schedule doesn't work in my case

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becaus each payment should be recusrring in it and I only charge INR 99 once for trial period

haughty mist
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You can absolutely do that with schedules

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You would create a schedule with the first phase being for the INR 99. That would be your trial phase. This would not repeat and transition over to the 699 price which would recur

grim cave
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i had a talk with support for thid and schedule was not wrking for my case...sharing chat happended with support

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Hi there,

The subscription schedule is creating a monthly subscription, so it is expected that the period for first invoice is for a full month (JUL 27 - AUG 27), even if a new phase will start in 15 days.

If you want to have the first invoice to be for "JUL 27 - AUG 9", then a workaround is to use a free trial. I covered how to do that in my previous email, using trial_period_days, add_invoice_items, and coupon.

I hope this helps, but please do not hesitate to get back to me if you have any other questions.

Best,
Soma

haughty mist
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Have you tried creating a single Invoice Item for 99 before creating the subscription with the free trial? That invoice item (if you create it for the same customer) should be picked up by the 0 invoice for the trial period. Then you would not generate a customer balance

grim cave
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let me try this

grim cave
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as u said i am trying

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but how to create invoice of INR 99

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I am not seeing option for amount param in request api

haughty mist
grim cave
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okay

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let me try

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tax rate is also getting applied

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I want to avoid tax rate for invoice item

tall warren
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👋 stepping in as Snufkin had to step away.

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Can you summarize the issue for me here and how I can help?

grim cave
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I am creating invoice item

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but tax is getting included

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i want to avoid it

tall warren
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So exemption for tax is based on the Customer object

grim cave
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I want to avoid tax percentage for invocie item that i am creating

tall warren
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Oh all together?

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In that case, you set tax_behvaior: unspecified

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For your Price

grim cave
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can you tell me how to add invoice item of INR 99 to subscription object

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i want to generate first invoice of INR 99

tall warren
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Are you using Automatic Tax on your Subscription? Like do you want other invoices to calculate Tax? Or are you using Tax Rates?

grim cave
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I found one slution to use add_invoice_items

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$subscriptionCreatePayload = [
'customer' => $data['customer_id'],
'items' => $lineItems,
'add_invoice_items' => [
[
'price' => 'price_1LUaPHSJsXH2azWQwI4CwEW6',
'tax_rates' => 0
]
]
];

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this is showing error

tall warren
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What error are you receiving?

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Oh yeah it is likely due to 'tax_rates' => 0

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You should remove that

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Can I ask why you are setting Tax Rates if you aren't trying to collect taxes?

grim cave
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i don't want tax in first invoice that will get generated for traia

tall warren
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I see, but you do want it after that?

grim cave
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Total price amount is 699+18%GST = 824.82

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I want to deduct INR 99 at first invoice so this amount does not contain tax_rate and then second invocie should be 824.82 - 99

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are you there?

tall warren
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Yep, sorry helping a few folks at once.

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Thanks for clarifying what you are trying to do.

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I'm not actually sure this is possible on the same Sub. But let me double check, give me a moment.

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Actually the way to do this is likely to create a 0% tax rate for that individual invoice item

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So that it doesn't use the default tax rate that you are setting

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So instead of doing 'tax_rates' => 0... create an actual tax rate that is 0%

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And then apply that there

grim cave
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ok

grim cave
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solved

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what i did is set amount to be 83.9 so that 83.9 + 18% gst = 99

tall warren
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Yep that would be the other way to handle it if you don't mind the tax being shown on the invoice.

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Glad you got to a solution!