#jain-kunal_error

1 messages · Page 1 of 1 (latest)

unique canyonBOT
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ashen sundial
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Hi can you share the request id where you're getting this error

brazen sage
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req_AyRFb5dVwGzU88
req_uuPc3DEZmjMvFs
req_F6X49PSw4mwL4J
req_TrYRh9BTYMr34e
req_9aS7zOnl1HgLQz

unique canyonBOT
obtuse aspen
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Hey there, I'm taking over from my colleague. Let me take a look.

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Looking at req_AyRFb5dVwGzU88 the customer cus_SPJpCtUfMyhDgI being used in the request is associated with another account. Not the account (acct_1RRuFjPG0QhJ8OcG) you're making the request on.

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That's why the error is being returned.

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I recommend double checking to make sure you're using the API keys associated with the account the customer was created on.

brazen sage
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let customerId = "";

    const existingCustomers = await stripe.customers.list({
        email: contractor?.email,
        limit: 1
    }, {
        stripeAccount: contractor?.accountId
    });

    customerId = existingCustomers?.data?.[0]?.id;

    if(!existingCustomers || existingCustomers.data.length === 0 || !customerId) {
        const customer = await stripe.customers.create({
            email: contractor.email,
            name: contractor?.fullName,
            metadata: {
                userId: contractor?.id,
                accountId: contractor?.accountId
            }
        }, {
            stripeAccount: contractor?.accountId // Create customer on the connected account
        });
        customerId = customer?.id;
    }

     // Create Stripe invoice
    const invoice = await stripe.invoices.create({
        customer: customerId,
        currency: job?.currency || 'mxn',
        metadata: {
            jobId: job.id,
            contractorId: job.contractorId,
            transferGroup: job.id
        },
        description: `Payment for job completion - Job ID: ${job.id}`,
        auto_advance: true, // Automatically finalize the invoice
    });

    // Add invoice item
    await stripe.invoiceItems.create({
        customer: accountId,
        invoice: invoice.id,
        amount: parseFloat(job?.totalAmount) * 100 || 0, // Convert to cents
        currency: job?.currency || 'mxn',
        description: job?.description || `Job completion payment`,
        metadata: {
            jobId: job.id,
            contractorId: job.contractorId
        }
    });

    // Finalize the invoice
    const finalizedInvoice = await stripe.invoices.finalizeInvoice(invoice.id);
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I am kind of using this part.

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trying with same accoutn id and customer id.

brazen sage
obtuse aspen
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Sorry, we won't be able to connect on a call.

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I took a look at the customer creation request and I can see that the customer was created on an Express Connected Account via the Platform Account (acct_1RRuFjPG0QhJ8OcG). So in this case the customer cus_SPJpCtUfMyhDgI is on the connected account not the platform. So you're request to created the invoice should be on the connected account.

brazen sage
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my use case is create invoice bank transfer after their trnasfer is done.
can I do for this as well?

obtuse aspen
#

Can you clarify your question please.

brazen sage
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I want to create an invoice after a client has completed a bank transfer (not before). Is it possible to generate the invoice after confirming the transfer is done?

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My use case is to create an invoice for a bank transfer after the customer has completed the transfer. Can Stripe support this?

For example:

A client sends a bank transfer using Stripe.

After I confirm the payment is received in the bank, I want to generate an invoice in Stripe for accounting/record purposes.

I don't want to create a payment link or invoice before the bank transfer — only after it's confirmed.

Is there a recommended way to handle this flow in Stripe?

obtuse aspen
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That's not invoices work in the Stripe sense. You're referring to a receipt of payment.

unique canyonBOT