#maxim-k_api
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- maxim-k_api, 1 day ago, 25 messages
In other discord thread.
So, we have a charges being made by a inhouse form and invoices being created by a offline script
It was a theory that it is possible to pass charge payment intent to the newely created invoice to make them refer to each other.
Is it possible?
And what is the best way way to make invoice paid manually other than set flag "out of band"
But using the outstanding stripe charge
Yeah you'd have to use out of band
Complete reference documentation for the Stripe API. Includes code snippets and examples for our Python, Java, PHP, Node.js, Go, Ruby, and .NET libraries.
What about payment intent passing?
If you need to link the payment intent somehow metadata is really the only way: https://docs.stripe.com/api/invoices/update#update_invoice-metadata
Complete reference documentation for the Stripe API. Includes code snippets and examples for our Python, Java, PHP, Node.js, Go, Ruby, and .NET libraries.
Can i see all of the logs in dicsord?
What do you mean
Try to find thread where some representative told me about payment intent passing
You can search at the top
But i don't see all conversations
That's today's thread
Can i download somehow ALL chat history>?
I'm saying use discord's search bar at the top
Right
Search messages from your username
where i can see my user name?
"Maxim K" is the one?
I was pretty sure that koopajah confirmed that flow.
Maybe i missed something in the docs.
Not sure what you're referring to
If you need to pay invoice out of band, there's not a way to tie a payment intent id to it
Other than putting it in the invoice's metadata
I don't need to pay out of band
I need to use stripe charge
created before invoice creation
stripe charge - is not out of band
out of band - is the last option for me
I'm referrering to the dialog with API support made a month ago