#keval-mandalik_api
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- keval-mandalik_api, 1 hour ago, 12 messages
quasi yarrow
Hi, let me help you with this.
tight totem
yes please
quasi yarrow
The PaymentIntent is created when the Invoice is finalized, not created.
tight totem
yes so, let me walk you through my code I am attaching here
quasi yarrow
Wait, in you're request you're trying to attach a PaymentIntent to an Invoice?
tight totem
please go through above code
tight totem
Wait, in you're request you're trying to *attach* a PaymentIntent to an Invoice?
not exactly creating invoice and finalizing it
quasi yarrow
Why are you sending a PaymentIntent ID yourself when creating an Invoice?
quasi yarrow
please go through above code
It doesn't seem like your code corresponds to the Request ID you shared.
tight totem
req_fop4AkOHIhb4JE
this should match now to code please have look
one more issues here,
stripe is only creating payment intent when invoice get finalized, and when I am finalizing invoice, in payment intent object it's marking status of that transaction to canceled it's suppose to be marked as paid
quasi yarrow
I see there's a PaymentIntent ID when you finalize the Invoice req_kwKuu5eHb4Qf5a.
tight totem
yes that paymentIntent Id I was able to find but that payment intent object marked as canceled status
that's the concerning for us as we are charging people and still they see transaction status as canceled
last 3 transaction that was created via invoice marked as canceled why so?
Hey are you still there!
quasi yarrow
I am wondering why you're calling the Pay method, but also sending the Invoice to the customer to pay for it?
What is the customer flow you envision with this?
tight totem
so we already asked user to add their credit card details and bank account detail for future silent payment they just have to click on pay button, and from backend we are creating payment intent of that amount with payment method attached to it so stripe automatically collect bill for us user do not have to add card and bank detail over and again and again so for that resaon we have to send user invoice which is in paid status
just for the record between customer and our portal
quasi yarrow
If you want to send a payment confirmation, you should look at receipts - https://docs.stripe.com/receipts
Invoices are requests to pay, not a confirmation.
tight totem
okay thanks will check that if that align with our client requirement or not