#arthur_42513_07170
night skiff
lapis stag
Hi
You can use Checkout Session in order to collect customer Ids directly:
https://stripe.com/docs/tax/checkout/tax-ids
So that these information will be displayed in the invoice.
flint depot
We use for this the payment link, can we somehow enforce that the VAT-Id and Company Name is mandatory? Right now he could just ignore the fields if we active it in the payment link
lapis stag
Ah, no you can't force that using PaymentLinks, because the link can be used by non company customer in general.
flint depot
Is there than any possibilty to enforce it? Or is there an Event i can use so that we can do it with the custom fields and update the information before the Invoice is created
lapis stag
Is there than any possibilty to enforce it?
No unfortunately,
Or is there an Event i can use so that we can do it with the custom fields and update the information before the Invoice is created
AFAIk, no because the invoice is finalized and marked as paid directly after the customer submit their payment details
flint depot
Ok good to know. Thank you for your help