ngatp_95936

[dry scaffold]

Which integration type (Checkout Session, Payment Intent with Payment Element... etc) are you using?

[lyric vessel]

Besides, Can I create an input field in countries that do not support VAT?

[lyric vessel]

I using Checkout Session

[dry scaffold]

In Checkout Session, it supports billing or shipping address collection. When creating a Checkout Session, set

• billing_address_collection to required for billing address collection: https://stripe.com/docs/api/checkout/sessions/create#create_checkout_session-billing_address_collection
• shipping_address_collection.allowed_countries to the countries required shipping address collection: https://stripe.com/docs/api/checkout/sessions/create#create_checkout_session-shipping_address_collection

There is no specific field for VAT address collection.

You can configure custom fields to collect addition information: https://stripe.com/docs/payments/checkout/custom-fields

[lyric vessel]

I want to collect users' business taxes and I have tried Collect Customer Tax IDs with Checkout. However, I don't want customers to manually click on I'm purchasing as a business. I always want it to default to I'm purchasing as a business. In addition, there are some countries that do not support the Collect Customer Tax IDs with Checkout section

[dry scaffold]

However, I don't want customers to manually click on I'm purchasing as a business. I always want it to default to I'm purchasing as a business
Unfortunately, this is not configurable.

In addition, there are some countries that do not support the Collect Customer Tax IDs with Checkout section
This is the list of countries and Tax ID types supported: https://stripe.com/docs/tax/checkout/tax-ids

Any country other than this list won't be supported.

If you wish to collect the Tax ID for all countries, I'd recommend using custom payment integration and collect the information in your own website: https://stripe.com/docs/payments/accept-a-payment?platform=web&ui=elements

[lyric vessel]

I think that if custom fields are configured, the value will only be available after a successful checkout. And when I use the function 'invoice_creation' => ['enabled' => true] this information is not in my invoice.

[dry scaffold]

Custom field is for your internal reference and won't be available in the invoice

Only upon successful checkout session payments, then the values of custom fields will be available

[lyric vessel]

If the first checkout is successful and there is custom field information, can I then update this information to the customer's information?