mateja-mari_unexpected | Stripe Developers | Page 1

hollow dockBOT Jun 20, 2024, 10:46 AM

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signal kettle Jun 20, 2024, 10:46 AM

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hi! any details like code you use, API calls you make, IDs of the payments that don't have invoices?

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and by Invoice do you mean specifically Invoice objects in_xxx in the Stripe API , or just email receipts ?

ripe escarp Jun 20, 2024, 10:48 AM

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We are using Go to make an integration. By Invoice I mean specifically Invoice objects. I can't find any in the dashboard, didn't try the API tho

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Here's the Payment ID: pi_3PTQS4HbZPqMvKSU1TBQrJbl

signal kettle Jun 20, 2024, 10:50 AM

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well you didn't pass the invoice_creation param when creating the CheckoutSession : https://dashboard.stripe.com/logs/req_D9SwzvOOcqfgcW , so not having an Invoice seems expected

ripe escarp Jun 20, 2024, 10:53 AM

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Aha, ok. Didn't know I needed it since they were created in test mode...

signal kettle Jun 20, 2024, 10:54 AM

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well do you have an example of where one was created in test mode?

hollow dockBOT Jun 20, 2024, 10:57 AM

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ripe escarp Jun 20, 2024, 10:57 AM

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Here's one: pi_3PQ9C3HbZPqMvKSU0JXqlape
But now I see that one is a subscription and it has a invoice. But when I check one that isn't a subscription it doesn't have an invoice

signal kettle Jun 20, 2024, 10:57 AM

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yeah that is totally expected then.

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one off payments do not have Invoices(unless you use the https://docs.stripe.com/api/checkout/sessions/create#create_checkout_session-invoice_creation feature that creates one)

ripe escarp Jun 20, 2024, 10:59 AM

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Ok, thanks a lot! That probably solved my problem then, I'll add invoice_creation and test it out 😄

ripe escarp Jun 20, 2024, 11:19 AM

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Alright, it works! Thanks a lot! 😃

sand spindle Jun 20, 2024, 11:24 AM

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No problem, glad I could help!

ripe escarp Jun 20, 2024, 11:30 AM

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I have another question and 4242.io tells me I should make it in an existing thread. When I'm making a new Stripe Customer using the Go client I specify invoice_settings: { custom_fields: [...]}. However, new invoices have those custom fields not in the Bill To (customer) section but below Date of Issue and Date due. How can make sure custom invoice fields appear in the "customer" section?

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