#ssbjsb_api
stiff relicBOT
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stuck frost
Endpoint used:
https://api.stripe.com/v1/payment_intents/#{invoice.payment_intent}/apply_customer_balance"
stuck frost
I am trying to apply a customer cash balance to past due invoices when Stripe does not automatically reconcile the invoice with Bank Transfers.
Writing a test for it and getting this error.
"The PaymentMethod provided (card, cashapp, link, wechat_pay) is not allowed for this endpoint. Customer balance can only be applied to PaymentIntents that have customer_balance PaymentMethods attached."
My bad
Request ID: req_lQnFeVlXTuGsMR
hard moon
Bank transfer is not an available payment method on that invoice
That's why you're getting that error
stuck frost
Do invoices need to be created with the specific bank transfer payment method to be able to use that endpoint?
What is the best way to programmatically reconcile a past due invoice with bank transfers without having to create a copy invoice?
hard moon
You can't if it wasn't created with bank transfers enabled to start
Which this one wasn't
So you won't be able to with this one
stuck frost
Bank transfer enabled for the invoice or for the customer?
hard moon
Bank transfers are disabled as a payment method in your invoice settings
You can see at this link
If you enable it, it will be enabled for future invoices
But you cannot enable it for previously created invoices when it was disabled
stuck frost
That's fine
This is part of an integration test. So once that setting is on, the test will create a new invoice and the setting should apply to it, correct?
hard moon
Yeah it should
stuck frost
Okay sounds good.
Thank you!
hard moon
No problem
stuck frost
Will creating a VBAN for the customer turn it on for the invoice?
I have tested bank transfer payments on invoices successfully before in the test mode
stuck frost
Invoice attached to it: https://dashboard.stripe.com/test/invoices/in_0Qi4rS5QM0nABsUHWLHcdcWN