Stripe - Create Invoice

Stripe - Create Invoice component allows to create and email/pay Stripe Invoice.

The Invoice creation process has the following steps:

1. Provide a Stripe Customer (can be automatically prepopulated if one of the Customer search attribute is configured). There is an ability to create a new Stripe Customer.

   
2. Select the Payment Collection method

   1. Email invoice to the customer to pay manually - A Draft Invoice will be generated, which can either be manually Emailed to the Customer or automatically sent if this option is enabled in the Stripe Billing settings.

   2. Automatically charge a Customer's Payment Method - A Draft Invoice will be created, which will automatically Charge the default Payment Method attached to the Customer or you can also choose another one below from the Customer's Payment Methods.

3. Upon a successfull creation the link to an Invoice in Stripe Dashboard is provided to copy or open in a new browser tab. There is a button appears to Finalize the Draft Invoice and Email/Pay.

   

   

Please see the list of the attributes to configure the component:

Attribute	Description
Customer Id Field	The API name of the field that contains Stripe Customer Id to search a Stripe Customer
Customer Email Field	The API name of the field that contains the customer email to search a Stripe Customer
Customer Record Id Field	The API name of the field to find Customers in Stripe by rs_pay_recordId to search a Stripe Customer
Default Amount Field	The API name of the default Amount field
Default Description Field	The API name of the default Description field
Target Stripe Id Field	The API name of the field to store Stripe Invoice Id