#tomis8300
1 messages · Page 1 of 1 (latest)
👋 happy to help
please read through this support article https://support.stripe.com/questions/setting-a-customers-default-currency
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Yes I was reading it, I dont have any subscriptions, what are "billing objects"?
I have just invoices there
invoices/subscriptions/etc.
So I have to delete all invoices???
the easiest way is to create a new customer
or create one-off invoices with the non-default currency
Create new customer is no go for us as we have it linked in our system
changing the invoice is not possible?
what do you mean by changing the invoice?
Is there a way how to automatically add to the all future customer invoices with aditional information about VAT recalculated in other currency?
I'm not sure I follow
Can we set up a system to automatically include additional information about VAT, recalculated into a different currency, on all future customer invoices?
if an invoice is generated in one currency you can't have vat in another currency
to create an invoice in another currency than the default one you can follow this guide https://stripe.com/docs/invoicing/multi-currency-customers#create-invoice-code
It would be enough to have it in comment field
then you can add custom fields in that case
ok, but is it possible to automatically add to a custom field calculation? e.g. if VAT is $10 then I need to place in custom field VAT $10*23 = 230 CZK
no
ok, so the only option is to create new customer
following question if I have coupon codes in USD and I create the customer in CZK currency, how this is gonna behave? customer will be charged in USD - discount with that coupon and then stripe will automatically recalculate it to CZK
coupons with a different currency wouldn't work with the invoice
you can set currency options on the coupon here: https://stripe.com/docs/api/coupons/create#create_coupon-currency_options
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so that it can support both USD and CZK currencies