Discussions

Hello

We have our own customers invoicing system and on each invoice sent by email we have a field including the stripe invoice id for instance

stripe - Réglement n°: 22235 - id : in_1RkPaMDq739h3iODmpr

Then we have activated a stripe integration which retrieves all payments indicating for instance :

Charge: Subscription update - [email protected] (txn_3RjGvuDq739h3iOD0cnV1JQS)

Knowing that the id in_xxx is part of the data sent by Stripe in the subscription update, how can we or can you do to automatically link the payment to the invoice ?

Can you update the OCR so that the id field is detected on each of our invoices ?

Can we have some advanced rules for this ?

Thanks for your ideas and input

Best

Jean