#JCrags
1 messages ยท Page 1 of 1 (latest)
The code looks good, but let's start by finding your 2 requests id req_xxx
Sign in to the Stripe Dashboard to manage business payments and operations in your account. Manage payments and refunds, respond to disputes and more.
req_VNghV83Bu5TVyQ
req_FDOMJSsMVIoMoe
Let me know if you need anything else ๐
Thanks, looking
I did clear all previous invoice items, and ran the code (just in case) but same problem occurs.
the product is also active
If you use the List Invoice Item API against that customer, do you see that specific Invoice Item created?
All of these:
ii_1LiUerFKn7uROhgCiyPDl7Ck
ii_1LiUC0FKn7uROhgCdIabUsda
ii_1LiTKPFKn7uROhgC2kE3xiqv
ii_1LiT88FKn7uROhgCCSPs2jG1
ii_1LiSdPFKn7uROhgChuXzz0Tw
ii_1LiSNSFKn7uROhgCf4Y7lUvU
ii_1LiRsxFKn7uROhgCLKeNMGZ3
ii_1LiQLkFKn7uROhgCw01MCwQr
ii_1LiPvJFKn7uROhgCslPCRVXa
While these are the pending ones right now
ii_1LiUhdFKn7uROhgCmb9S816H
ii_1LiUerFKn7uROhgCiyPDl7Ck
ii_1LiUC0FKn7uROhgCdIabUsda
Yeah I can see ii_1LiUC0FKn7uROhgCdIabUsda I tried on my own and unfortunately can't repro (my II get included).
How about trying on a fresh new customer?
Yes, that's my thought as well
Want to figure it out if there is any characteristic on the specific Customer
No I have it, I am suggesting if you have another, fresh new customer, let's try the sequence with him
I don't but I can create one, let me give it a try
It worked with the new customer
So something is up with that other customer
I created this new one: cus_MRNaUX3gTo9HPp
The thing with the other customer is as follows:
- This customer was created by the Stripe checkoutSession.
- User filles out billing details (but does skip the Tax ID)
- Payment completed, user is created in the database
- User logs in in the back-end and now fills out the Tax ID
- I believe here starts the issue. Or at least in some way or manner
But I will have to look into this tomorrow and see if I can reproduce, figure out what the cause of it is...
I do think the error returned by Stripe is not correct in this case. Since the issue is probably with the customer, and not with the invoice item or invoice itself, right?
I really got to get some sleep now, so I will be checking in some time tomorrow regarding this issue for sure ๐ Thanks for the help!