debdev

[potent wedge]

hello, lets talk in this thread only, not in main channel

let me paste your other msg here too:

To make a payment first I create a customer
$customer = \Stripe\Customer::create([
'email' => $user['email'],
'name' => $user['prenom'] .' '.$user['nom'],
'phone' => $user['telephone'],
'address' => [
'line1' => $user['adresse'],
'city' => $user['ville'],
'postal_code' => $user['code_postal'],
'country' => 'FR'
]
]);

Then I create an invoice:
// Montant de la facture
\Stripe\InvoiceItem::create([
'customer' => $customer_id,
'amount' => $amount,
'currency' => "eur",
]);

// Informations de la facture
$invoiceOptions = [
    'customer' => $customer_id,
    'description' => $product['course_title'],
    'collection_method' => 'send_invoice',
    'days_until_due' => 29,
    'automatic_tax' =>[
        'enabled' => 'true'
    ],
    'payment_settings' => [
        'payment_method_types' => $payment_types
    ],
    'metadata' => [
        'product_id' => $product['product_id'],
        'user_id' => $user_id,
        'course_id' => $product['course_id'],
        'course_title' => $product['course_title'],
        'course_date' => $product['course_date']
    ]
];

$invoice = \Stripe\Invoice::create($invoiceOptions);

Then I finalizeInvoice() and retrieve the payment Intent to send client Secret to the frontend for the payment
$invoice->finalizeInvoice();
$payment_intent = \Stripe\PaymentIntent::retrieve($invoice->payment_intent);
$output = [
'clientSecret' => $payment_intent->client_secret,
];
wp_send_json($output);

I am doing those things right ? please heeelp 🙏

[supple crag]

ok thanks

[potent wedge]

ok let's start here, can you share the Invoice ID where you see

The problem -> The amount of the invoice goes to 0 cents when it creates so no payment can be done.

[supple crag]

sure

My last try invoice ID : in_1OkSxwGYkxpbLflYosDjpY1M

[potent wedge]

ok so do you see this request: https://dashboard.stripe.com/test/logs/req_XDckb8JLNbWO4D

[supple crag]

i do see it

[potent wedge]

you're creating an Invoice on a Customer. But it shows amount_due: 0 cause there isn't anything to invoice on the Customer. Which guide are you following to do this?

[supple crag]

With Stripe doc, the amount goes to 0 when it creates the invoice on stripe Side. Look the first request, the amount is correct req_egAehUq3Vi7c8i

And I don't have this problem whith my company accounts and api keys (same code)

[potent wedge]

can you share the link to which doc / guide you are using ?

[supple crag]

https://docs.stripe.com/api/invoices/create

i don't use a specific guide, i search on stripe docs

If you want I can give you the req id with my company's API keys that went good

req_FrNPWb4LVByV5t

[potent wedge]

what I'm trying to nudge you is understand what you're building basically 🙂

You should follow a guide as I think you've missed crucial steps that your other integration is doing

Are you doing one off Invoices?

[supple crag]

i dont understand one off invoices

If you have a good guide to propose me I wont say no 🙂

[potent wedge]

OK what business model are you integrating with Invoices? I can send the relevant guide

are you sending Invoice for customer to pay? or creating Invoice that charges them immediately?

[supple crag]

Its a website to sell formations. I do both actually, but mainly to charge immediatly

[potent wedge]

but mainly to charge immediatly
and do you have PaymentMethods already collected? or do you intend to collect them on your page? or something else?

there's 2 approaches, one to "send invoice" and other to "charge automatically" so asking more questions to narrow down which guide is the right one for you

[supple crag]

The payment method is collected on frontend

the user have a choice to pay en CB or sepa_debit

it's generated by StripeElements

    let elements;

    initialize();

    $("#payment-form").submit(handleSubmit);

    function initialize() {
      elements = stripe.elements({
        clientSecret: clientSecret,
      });

      const paymentElementOptions = {
        layout: "tabs",
      };

      const paymentElement = elements.create("payment", paymentElementOptions);
      paymentElement.mount("#payment-element");
    }

    async function handleSubmit(e) {
      jQuery("#siteLoader").show();
      e.preventDefault();
      const url = window.location.href;
      const { error } = await stripe.confirmPayment({
        elements,
        confirmParams: {
          // Redirection paiement succès
          return_url: url,
        },
      });```

[potent wedge]

ok great that's good that you have the PaymentMethod

(writing more)

you need this guide: https://docs.stripe.com/invoicing/integration/quickstart

What you are missing is the step for "Invoice Item creation"

Basically make sure your code is doing everything except 3 Send Invoice

Instead of that, you need:
3/ https://docs.stripe.com/api/invoices/finalize
4/ https://docs.stripe.com/api/invoices/pay

so you finalize and pay the Invoice immediately after creating it

let me know if that is clear?

[supple crag]

Mmm, i think that is what I am doing already :

    // Montant de la facture
    \Stripe\InvoiceItem::create([
        'customer' => $customer_id,
        'amount' => $amount,
        'currency' => "eur",
    ]);

    // Informations de la facture
    $invoiceOptions = [
        'customer' => $customer_id,
        'description' => $product['course_title'],
        'collection_method' => 'send_invoice',
        'days_until_due' => 29,
        'payment_settings' => [
            'payment_method_types' => $payment_types
        ],
        'metadata' => [
            'product_id' => $product['product_id'],
            'user_id' => $user_id,
            'course_id' => $product['course_id'],
            'course_title' => $product['course_title'],
            'course_date' => $product['course_date']
        ]
    ];

    $invoice = \Stripe\Invoice::create($invoiceOptions);

    return $invoice;
}

$invoice = creer_facture($customer->id,$user['user_id'],$amount, $product,$payment_types);
$invoice->finalizeInvoice();
$payment_intent = \Stripe\PaymentIntent::retrieve($invoice->payment_intent);
$output = [
                'pubKey' => $pub_key,
                'clientSecret' => $payment_intent->client_secret,
            ];

wp_send_json($output);```

[potent wedge]

can you share the request ID for the same Customer where:
1/ you added an invoice item
2/ you created an Invoice on them
?

that will help show what you're passing to our API

[supple crag]

sure

/v1/invoiceitems req_uMnAGUclHPlrrA
/v1/invoices req_qwCm2GS2uNQghM

Now I give you the same req with my company's account (API KEYS) which is working as expected
/v1/invoiceitems req_ZenylbFVZmy7tE
/v1/invoices req_FrNPWb4LVByV5t

[potent wedge]

thanks! looking

[supple crag]

ok thanks

[potent wedge]

ah I think this is what you're missing, from the same guide I linked you earlier

your request to create InvoiceItems is before the Invoice request

If invoice items are created before an invoice is created, set the pending_invoice_items_behavior to include when creating the invoice so that all pending invoice items are automatically added to the invoice. In this case, only add invoice items to a single customer at a time to avoid adding them to the wrong customer.

https://docs.stripe.com/invoicing/integration/quickstart#create-invoice-item

can you pass that parameter as mentioned in the guide?

[supple crag]

im looking

🥳 🥳 🥳 🥳 🥳 🥳 🥳 🥳 🥳 🥳 🥳 🥳 🥳 🥳 🥳 🥳 🥳 🥳 🥳 🥳 🥳 🥳

Thanks a lot ! it is working

🙏

if you come to Paris, contact me and I'll buy you drinks ! 😉

[potent wedge]

haha great! I'm glad you're unblocked and thank you!