#brumel_unexpected

1 messages · Page 1 of 1 (latest)

sage sluiceBOT
#

đź‘‹ Welcome to your new thread!

⏲️ We'll be here soon! Typically we respond in a few minutes, but sometimes we might take a bit longer if the server is busy or if you have a particularly tricky question.

⏱️ We close idle threads, which makes them read-only. Once a thread is closed it won't be reopened, but you can always start a new thread if you have another question.

đź”— This thread will always be available, even after it's closed. You can find it again using Discord's search, or you can save this link: https://discord.com/channels/841573134531821608/1245671753557213235

📝 Have more to share? Add more details, code, screenshots, videos, etc. below.

sterile storm
#

đź‘‹ happy to help

neat current
#

thanks

fiery gale
#

hi! I guess I'm not completely understanding, collection_method:"send_invoice" seems to be exactly what you're looking for. Is the objection to using it that it's Stripe who emails the customer?

#

I want to get the payment link of the invoice so i can redirect user there for manual payment. But i don't want stripe to send invoice to user by mail with amount dues, or amount to paid inside
why not? what do you want the customer to see instead?

neat current
#

i dont want stripe to send invoice to the custumer with unpaid datas.
I want stripe to send invoice only when user has paid

fiery gale
#

why not?

neat current
#

your seeing amount due at the end of the page.. i dont want it.

fiery gale
#

why? I don't really understand the motivation. The amount.. is due?

neat current
#

the thing is that after the payement, user are getting the same invoice with amount due inside

fiery gale
#

they're getting a receipt that has the invoice attached, sure, yes.

neat current
#

look at this page

#

the custumer has compelte the payment, but when he download the invoice, it still mentionned there amount_due
and i don't want because the custumer has paid already

fiery gale
#

that's how Invoices work, they are frozen and represent an invoice(a demand for payment)

#

the customer has indeed paid, that's why they have a receipt(le reçu) saying so

#

but having the original invoice exactly as it was issued is a general requirement in many jurisdictions

neat current
#

i see

#

but why stripe is not sending the receipt by mail to custumer after payment ? because user are complainng to get unpaid invoice by mail, but nothing after payement

fiery gale
#

do you have the setting to send receipts turned on?

neat current
#

Ooohhh, thank.
i didn't do that

neat current
#

i will try it and get you back