#goliath1879_best-practices

1 messages ¡ Page 1 of 1 (latest)

vague sealBOT
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burnt orbit
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You can pre-setup the Invoice with a will-fail Stripe test card on the customer's default payment method, then call the Pay Invoice API to trigger the payment attempt and a failure

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(If I understand your question correctly)

delicate needle
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Hmm, I can also trigger a payment failure using one of the card declined test cards as well but I want to keep the invoice in processing state rather than immediately fail or succeed, is this possible?

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On production, invoices remain in processing state as long as the payment isn't processed and then only it gets updated. However in developer mode I can trigger a failure or success event immediately.

burnt orbit
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Ah I see, don't think we have such a card, sorry. Have you tried the "Processing error decline" card 0119? Just in case

delicate needle
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Hmm not yet but I can try. However I don't think it will suffice my requirement.

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Also, if the invoice is in processing state and I trigger the void invoice API it returns the invalid_request_error instead of saying the invoice is in processing state. how can I know this?

burnt orbit
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Do you mean you want to test that scenario, but you can't because it's not possible to reproduce processing state in Test mode?

delicate needle
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yes

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I want to know if the invoice is in pending payments mode...

image.png
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To avoid the above error message

burnt orbit
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Sure, if you retrieve the Invoice, which status do you see?

delicate needle
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I realise when I do stripe.Invoice.retrieve(invoice) I get status as Open

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technically open invoice can be voided right?

burnt orbit
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Okie then when you retrieve the PaymentIntent of the Invoice, which status do you see?

delicate needle
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let me check

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payment intent returns a processing status

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I think I can use this

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thanks

delicate needle
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can you help what is the attribute I can use to know what has changed in invoice.updated webhook response?

burnt orbit
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Can you share the event id? evt_xxx

delicate needle
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Its fine I think invoice.updated is not useful as it is always followed by invoice.payment_failed or invoice.payment_succeeded so I can use that.

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can you help me with one last thing? can a paid invoice be marked as void? after or before issuing refund

burnt orbit