pavle_api | Stripe Developers | Page 1

final gardenBOT May 27, 2025, 5:15 AM

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pavle_api, 5 days ago, 14 messages

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harsh epoch May 27, 2025, 5:21 AM

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Hi! You can add a statement descriptor when creating the invoice: https://docs.stripe.com/api/invoices/create?api-version=2025-04-30.basil#create_invoice-statement_descriptor

Create an invoice | Stripe API Reference

Complete reference documentation for the Stripe API. Includes code snippets and examples for our Python, Java, PHP, Node.js, Go, Ruby, and .NET libraries.

glass spoke May 27, 2025, 5:25 AM

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Hi @harsh epoch thank you, but during this time we do not have the invoice number, this is generated during finalization?

In the statement descriptior we would like to put the Invoice Number for example RE-1234

harsh epoch May 27, 2025, 5:40 AM

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Yeap, so you can update the Statement Descriptor once the Invoice is finalised.

glass spoke May 27, 2025, 5:41 AM

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But we cannot update the statement descriptor on the Payment Intent only on the invoice as for the Payment Intent it returs 400

Will this reflect on customers charge inside of their bank statements?

harsh epoch May 27, 2025, 5:45 AM

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The statement_descriptor parameter on the Invoice is for a customer's card statement: Extra information about a charge for the customer’s credit card statement.

glass spoke May 27, 2025, 5:47 AM

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Ok perfect thank you very much!

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So you are certain that this will be done on the invoices generated automatically by a subscription

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The invoices are automatically charged by SEPA

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After getting finalized

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This will show on the customers credit card info even on these invoices?

harsh epoch May 27, 2025, 5:54 AM

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Do you need this for a SEPA payment or card payment?

glass spoke May 27, 2025, 5:55 AM

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For SEPA payments sorry for the confusion

harsh epoch May 27, 2025, 5:57 AM

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Got it! The parameter I mentioned seems to be only for card. Give me a moment to check.

glass spoke May 27, 2025, 5:58 AM

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Thank you!

harsh epoch May 27, 2025, 6:26 AM

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Thanks for waiting! As far as I can see it seems to not be possible to set the statement descriptor since the invoice is being charged automatically once finalized. Also there isn't statement descriptor parameter for non-card payments.

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