#teckspeed_api
cobalt fossilBOT
👋 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.
🔗 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/841573134531821608/1334322237049798687
📝 Have more to share? Add more details, code, screenshots, videos, etc. below.
Below are links to other discussions we've had with you in the past week in case you want to review that information. If your question is related to one of these previous discussions, please provide a comprehensive summary of the current state and what you need help with now. We help many users simultaneously, so a summary allows us to resolve your issue as soon as possible.
- teckspeed_api, 1 day ago, 6 messages
pearl nacelle
Hi there! Invoice History should be visible in there by default. https://docs.stripe.com/customer-management/configure-portal#invoice-history-configurations
zenith zinc
@pearl nacelle but is invoice history the same as this:
Essentially a Checkout Summary?
Arent Invoices and Checkout Summary seperate things?
I am after adding the above to a customers billing portal
pearl nacelle
No, it's a history of Invoices, and yes, they are separate from Checkout.
Unfortunately the Billing Portal doesn't show anything but Invoices.
zenith zinc
How would you recommend showing checkout Summaries then?
integrate an api call on a page of the application?
Id prefer to offload this onto stripe for PII and PCI reasons if applicable
pearl nacelle
Totally fair. I think what you'll want to do (going forward) is to use this https://docs.stripe.com/receipts?payment-ui=checkout#paid-invoices and have Checkout generate Invoices for you and your Customers as well - and I believe those would then be viewable in the Billing Portal (assuming it was configured to show them)
zenith zinc
So you think the flow would be to set the invoice creatio nto true and once the checkout session is finished AND the payment was successful, the customer that placed the order will get a reciept and a completed invoide will be shown in their billing portal?