#Irfan-Invoice-Number
1 messages · Page 1 of 1 (latest)
@west onyx https://support.stripe.com/questions/customize-your-invoice-number has more details on what you can or can't do, but you can't choose the number yourself
There isn't a way to pass it, that's what I just explained. You can not control the number except making it global across the entire account instead of sequential per customer
Got it, thanks
How I can send Date of Issues and Due Date
That's based on when the invoice is finalized for the first one and there' due_date on creation if you need: https://stripe.com/docs/api/invoices/object#invoice_object-due_date
thank you
sure!
Hi
{
"error": {
"code": "parameter_invalid_integer",
"doc_url": "https://stripe.com/docs/error-codes/parameter-invalid-integer",
"message": "Invalid integer: 10/04/2021",
"param": "due_date",
"type": "invalid_request_error"
}
}
May I know what is the valid format for due _date?
did you look at the doc?
Yes, format not mentioned
it is mentioned right there: timestamp
all our dates in our API are unix timestamps https://en.wikipedia.org/wiki/Unix_time
I'm sorry didn't notice it
all good, just wanted to show you where to find the info since it's like that across our API and it's important to be able to self serve!