#tomasfejfar_code
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- tomasfejfar_code, 18 hours ago, 93 messages
- tomasfejfar_code, 21 hours ago, 23 messages
flint chasm
I also searched for the error, but what I found suggested that the problem is that it doesn't match the account currency.
astral compass
hi there!
flint chasm
I also searched the deprecations for "currency" which didn't provide anything useful in terms of BC breaks
Hi again 🙂
So I have this set up now - which should be correct IIUC
astral compass
that customer has a default currency set to "czk". so you need to use the same currency for the invoice items
flint chasm
How did I set it for the customer?
it's newly created customer made in code and the code doesn't contain "czk" anywhere
astral compass
it's set automatically. you can unset it if you void all invoices/subscription of that customer, and make sure the customer balance is set to 0.
flint chasm
I'll check if I can set it manually when creating
that would be easiest
There is no currency property for neither update or create based on https://docs.stripe.com/api/customers/update
It's under the more attributes, I'll try that
astral compass
nope, like I said, it's set automatically. that's not something you can directly control
flint chasm
So I need to create the customer and then immediately update it with the new currency?
Or how do I "unset" the CZK?
astral compass
if a customer has an open invoice in currency A, then the customer default currency is A, and you can only create invoice in currency A.
Or how do I "unset" the CZK?
I already explained that earlier:
you can unset it if you void all invoices/subscription of that customer, and make sure the customer balance is set to 0.
flint chasm
So customer has the currency of any open invoice. If there are no open invoices, it can have any.
I'll test that.
Thanks
astral compass
yes. and don't forget to also check the customer balance, it should be set to 0. https://docs.stripe.com/billing/customer/balance
flint chasm
I removed all invoices of the test customer cus_S3qXXpPggXALwh
But then when I create new empty draft invoice, it'S created in CZK
So I need to unset now the currency via API, before I create the invoice?
astral compass
is this the new Invoice ID? in_0R9jEj6BNHJembTsBT2Qnc3H
flint chasm
No such invoice: 'in_0R9jEj6BNHJembTsBT2Qnc3H'
I deleted it from the customer, so maybe. I can run the payment again to create a new one
This is the one I created now with new payment in_0R9jJE6BNHJembTsaEjqu3zh
Even though the customer didn't have any other invoices, it was created in CZK and refused to add the USD project - so it's empty
I may pass the USD to the invoice create I guess 🤔