#maxim_hip-billingdetails
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Thank you!
So, follow up question, what can you suggest? What if we render our own hosted page and put payment element on it? Can i manually tie together invoice and payment element so invoice get paid or any other status automatically?
Yes that works. You can render your own page with PaymentElement and AddressElement together. The Invoice has a PaymentIntent in the payment_intent property and that PaymentIntent has a client_secret you can use for PaymentElement
Is any docs for this specific example?
I mean it is clear o how to use payment element, the question is just how to emulate invoice background work, like hosted invoice page
so we need to open invoice first, then grab payment and pass payment intent to invoice?
We don't have any docs for this unfortunately, you'll have to look at the Invoice object in the API and render what you are interested in
and yes to your last sentence
cool, what about "retries", will invoice do retrying using default payment method after that?
sorry, seems it doesn;t make sence
Ok, thank you so much
Have a good day!
Sure thing!
Sorry, just one more question
sure thing
What is the order?
We open invoice, create payment link?
ideally we need to keep all invoice automation possibilities, like "send invoice to customer"
- Create an Invoice with all its lines
- Finalize the Invoice, make it immutable -> At that point the PaymentIntent is created
- Confirm the PaymentIntent client-side
What is the best way to send payment link to customer?
You would send your own email really and get them to come to your website/app to pay their Invoice
no
Ok, one more question. fix me if i'm wrong
We keep actual setup.
So, first payment will be without card address and we are getting a higher fee.
Are you asking about L2/L3 data without mentioning those terms at all?
Then, we are updating default payment method with billing address info, all ongoing payments will be with lower fee?
Sorry, yes, it is all about L2/L3 and billing address data on payment method level
For customers that are using invoice hosted page first time (onboarding)
yeah it doesn't really make sense then. L2/L3 requires postal code as far as I know. Though this isn't a public feature and should be discussed with support instead: https://support.stripe.com/contact
Ahh, so it is possible to add billing address field to hosted page, but it is a question of negotiation?
No sorry that's not what I meant
- You are asking about L2/L3 data. This is not a public feature. So this is something you should be discussing with support directly for 1:1 help: https://support.stripe.com/contact
- L2/L3 data only requires the postal code, which the Hosted Invoice Page collects for card payments, so there's no reason for you to want to collect a full billing address since this is not required for L2/L3
Ohh! ok.
- I don't see postal code on hosted page.
one sec, let me check
here is
there is no postal code there
the same on production
Perfect. I recommend writing in to support for 1:1 help to debug this and they can investigate for you why postal code doesn't appear! You can contact them here: https://support.stripe.com/contact
Sure thing! Hope they can figure it out for you!