#momovsky_error
1 messages ¡ Page 1 of 1 (latest)
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Can you share the ID (req_xxx) of the API request? https://support.stripe.com/questions/finding-the-id-for-an-api-request
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@deep pumice
I think it's because the cus_xxx is locked to EUR so the session has to be EUR (as a customer can't by multi-currency). The issue is then the localisation part, and I think because Stripe Tax is on there's no tax behavior set on the coupon/promotion code: mhttps://docs.stripe.com/payments/checkout/manual-currency-prices#add-multiple-currencies-to-a-price:~:text=For%20a%20Checkout%20Session%20using%20Stripe%20Tax%2C%20the%20tax_behavior%20on%20the%20Checkout%20Session%20is%20specified%20for%20the%20relevant%20currency%20for%20all%20of%20the%20Checkout%20Session%E2%80%99s%20prices%2C%20shipping%20rates%2C%20and%20discounts.
Annoying you can't see tax behavior for coupons/discounts, so it inherits the account default from here. Can you try updating yours there to 'exclusive'?
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That matcches the value you have on the prices
sure, one moment, we will try this
This did not help sadly, same error
req_eMo5XmuIKeJzkC
can it be that 'automatic_tax': {'enabled': True}
in params break something?
I tried without it, and it still fails
can you share the newest request ID?
req_BV9fBDLEAD9WvF
could you try the same with a brand new customer, to see if that changes anything?
This is one of the few customers that appear "broken" . We had 7 of those in the last week, the last this morning (UTC).
When I try my own customers, they work fine.
For those 7 customers this reproduces consistently
this has probabbly something to do with the default currency on the customer then. on the failed request you shared, the customer already has EUR as a default currency.
could you try to void all the customer's invoice, and try again?
Yep, will do.
But also, can we do something to bypass it automatically if it happens in the future?
Customer's currency is set to EUR, true, but we have EUR set both for a promo code and a price, why does this result in an error?
Customer's currency is set to EUR, true, but we have EUR set both for a promo code and a price, why does this result in an error?
not sure to be honest. but voiding all invoice should allow the customer to change its default currency.
Oh wait nevermind my last message I was looking at the wrong instance
Ok, thank you for your help, that will be all, we can close this ticket.
so did voiding the invoices work?
A person that handles invoices say that they are void already, apparently. So no.
yes, sorry, we see it now. Can't void it because of an active checkout session.
Is there a way to find a checkout session id this is referring to so I can expire it?
Hey! Taking over for my colleague. Let me catch up.
Is there a way to find a checkout session id this is referring to so I can expire it?
Can you share the Invoice Id ?
in_1QtmmBCrLGqcCDLGLSU2Ci8I
Try checking the events in the bottom of the invoice details page
and check the creation request of that invoice
you should see the related Checkout Session
Great! happy to help!