I am trying to use Stripe Checkout to allow users to set up a monthly recurring donation for an amount of their choosing. When I set up the Session, it provides the correct inputs to the Stripe form, however when I look in Subscriptions in the back end of Stripe, nothing is created, and it seems to just take a single payment. Here is my code:
$checkout_values['success_url'] = $success_url;
$checkout_values['cancel_url'] = $cancel_url;
$checkout_values['payment_method_types'] = ['card','sepa_debit'];
$checkout_values['mode'] = 'subscription';
$checkout_values['metadata']['order_id'] = $order_id;
//Single line item for the dynamically created subscription and price info
$line_item = [
'price_data' => [
'recurring' => [
'interval' => 'month',
'interval_count' => 1
],
'currency' => $order->get_currency(),
'product_data' => [
'name' => $item->get_name()
],
'unit_amount' => $item_total
],
'quantity' => 1,
];
$checkout_values['line_items'][] = $line_item;
Maybe I need to create a subscription in Stripe and tie that in? In which case why doesn't it give me an error?
you don't need to explicitly create a subscription object. If you use Stripe Checkout, a subscription will be automatically created when your customer completed the payment flow in your checkout page.
You might want to firstly check if you are viewing the right mode (either Live or Test), and then take a look at the Dashboard Events to confirm subscription related events. You application can also listen to webhook events to get notified.
Related
I am developing a wordpress website for a client.
He needs different types of packages. For most of these packages I developed a simple Stripe checkout webpage, using its documentation.
The problem is that I need this workflow:
first month x dollars
second month x dollars
after one year subscription y dollars
I've already done this using Subscription Schedule. But it needs a customer ofc. How can I charge before and after charging create this Subscription Schedule? I don't know how to deal with this, how to charge using Stripe checkout simple already built page or do I need to create one by myself, where user needs to add his card, pay, and get the customer_id?
function checkout3() {
// Set your secret key. Remember to switch to your live secret key in production.
// See your keys here: https://dashboard.stripe.com/apikeys
\Stripe\Stripe::setApiKey('sk_test_51e7DRPLRnISGb5vSFxnvvuDx1GzhlBIFeazcmpEevsUFf29jHXJ1YgE2xaJ1lGfzjtKzE8uoN0eR9Klaq00CnMFWvfB');
// The price ID passed from the front end.
// $priceId = $_POST['priceId'];
$priceId = 'price_1LPahmIne7DRPLRnFXV6Uz34';
$futureDate= strtotime(date('Y-m-d', strtotime('+1 year')));
$customer = \Stripe\Customer::create(
[
'description' => 'My First Test Customer (created for API docs at https://www.stripe.com/docs/api)',
]
);
$session = \Stripe\SubscriptionSchedule::create([
'customer' => $customer["id"],
'start_date' => 'now',
'end_behavior' => 'release',
'phases' => [
[
'items' => [
[
'price' => 'price_1LRF5CIne7DRPLRnwuLVE2pu',
'quantity' => 1,
],
],
//'end_date' => $futureDate,
'iterations' => 1,
],
[
'items' => [
[
'price' => 'price_1LRF5cIne7DRPLRngevvIZiw',
'quantity' => 1,
],
],
'iterations' => 1,
],
[
'items' => [
[
'price' => 'price_1LPujQIne7DRPLRnj3EOweJN',
'quantity' => 1,
],
],
],
],
]);
// Redirect to the URL returned on the Checkout Session.
// With vanilla PHP, you can redirect with:
//header("HTTP/1.1 303 See Other");
//header("Location: " . '$session->url');
}
So right now, the subscription schedule is added to the Stripe dashboard, the page it's keep loading infinitely, but without charging... How to deal with this?
public static function firebase_checkout3_func() {
$html = "";
$html .= "<form id='firebase-checkout' action='/wp-json/api/checkout2' method='POST'>
<button type='submit' id='checkout-button'>Începe acum</button>
</form>";
return $html;
}
Use Stripe hosted Checkout Page with setup mode to collect
a Customer's SetupIntent
Retrieve the Payment Method inside the SetupIntent
Set it as the customer's invoice_settings.default_payment_method
Create a Subscription Schedule with that Customer Id as normal
I want to add Add On to my subscription. Thus i follow this MultiPlan in Laravel doc. For every new subscription, new stripe product are create (means every plan have different product. including the addon). User need to subscribe to any subscription before subscript to the addon. There are no error, but the Subscription DB from stripe for the current subscription will return null quantity and null stripe_plan. Then create error from that database as i cant call the current subscription. Why does the stripe does that? or am I surpose to create new plans under the same product id in Stripe?
My code to create stripe product and plan
$stripe = new StripeClient(env('STRIPE_SECRET'));
$product_stripe = $stripe->products->create([
'name' => $request->service_name,
]);
$plan_stripe = $stripe->plans->create([
// 'id' => $stripe_plan,
'nickname' => $request->service_name,
'product' => $product_stripe['id'],
'amount' => $request->price*100,
'currency' => 'usd',
'interval' => $request->period,
'interval_count' => $request->period_num,
]);
This is my code to subscribe to addon
$user = auth()->user();
$user->subscription('default')->addPlanAndInvoice('plan_stripe_id', 'quantity');
Note that default is the user current subscription.
I have a mobile app (Flutter) which uses Lumen as backend. For payments I use Stripe SDK for PHP.
I need to send an invoice to user after successful charge. I understood it works this way:
Create customer in Stripe
Charge customer using customer_id
Create invoice item using customer_id
Stripe will automatically send an invoice via email using customer's email
I have two functions:
public function addCard(Request $request) {
$user = User::find($user->id);
if (is_null($user->stripe_id) || empty($user->stripe_id)) {
$customer = \Stripe\Customer::create([
"name" => $user->name,
"email" => $user->email,
"description" => "Test",
]);
$user->stripe_id = $customer->id;
$user->save();
}
}
public function charge(Request $request) {
$charge = \Stripe\Charge::create([
'amount' => 2000,
'currency' => 'eur',
'customer' => $user->stripe_id,
'description' => 'Some description',
]);
\Stripe\InvoiceItem::create([
'customer' => $user->stripe_id,
'amount' => 2500,
'currency' => 'usd',
'description' => 'One-time setup fee',
'auto_advance' => true,
]);
}
It adds user but without credit card details. Which arguments should I pass so that Stripe can create card token for specified user? Since it's a mobile app I cannot use Stripe.js for this purpose.
At the moment when the charge function is called I get the error message:
Cannot charge a customer that has no active card
This is my first project with payment gateway... So any help is really appreciated.
Just to clarify, an Invoice is something you would send to your customer and ask your customer to pay for the invoice 0 .
If you've already charged your customer, you will NOT send invoice to your customer because this will end up double charging your customer. Instead, you should send a receipt 1 to your customer on the charge you've created.
Saying all that,
To accept a payment from a customer, through Stripe, you could do the following
1. Create one-time charge
Step 1: create a token representing the credit card information. This normally involves your customer goes to your app/website and see a credit card form
You could use Stripe Element which is a preBuild secure UI showing a credit card form
...
...
var token = stripe.createToken(cardElement);
...
Step 2: After you get the token, pass it your PHP server side and call Stripe Charge API
// see https://stripe.com/docs/api/charges/create?lang=php#create_charge-source
$charge = \Stripe\Charge::create([
'amount' => 2000,
'currency' => 'eur',
'source' => $token->id,
'description' => 'Some description',
]);
Follow step by step guide to try the above
2. Save a credit card to a customer and charge the customer later
This is very similar to case 1, except now you are saving a card to the customer and charge the customer. token by default is single use only, if you want to reuse the card e.g. you are charging the customer later for some subscriptions, you will need to save the card to the customer aka Attach Card to customer before you can re-use the token/card.
Step 1: create a token same as above
...
var token = stripe.createToken(cardElement);
...
Step 2: Pass the token your PHP server side and save the card to the customer
// Create a new customer with the token
// https://stripe.com/docs/api/customers/create#create_customer-source
$customer = \Stripe\Customer::create([
"name" => $user->name,
"email" => $user->email,
"description" => "Test",
"source" => $token->id,
]);
// Or you could attach it to an existing customer
\Stripe\Customer::createSource(
'cus_xxxx',
[
'source' => $token->id,
]
);
Step 3: Charge the customer with the saved card.
// When charging this customer, it will use the default card saved at step 2
$charge = \Stripe\Charge::create([
'amount' => 2000,
'currency' => 'eur',
'customer' => $customer->id,
'description' => 'Some description',
]);
Follow step by step guide to try the above
The above shows the simplest way to charge to a customer credit card using Stripe API + Stripe Element
This is just the starting point. After you are familiar with the above concept, you could explore more on
1. PaymentMethod and PaymentIntent
These are the new APIs Stripe recommend but built on top of charges API
https://stripe.com/docs/payments/accept-a-payment
https://stripe.com/docs/payments/save-and-reuse
Invoicing
https://stripe.com/docs/billing/invoices/workflow
https://stripe.com/docs/billing/invoices/create-invoice
This is powerful billing tool which allows you to bill your customer either on their saved card or sending an invoice to your customer to pay.
Check this article (link). You can send the receipt of the transaction (not the invoice)
In your case I think you need pass the email from the server with the following
stripe.paymentIntents.create(
{
amount: 1000,
currency: USD,
payment_method: clonedPaymentMethod.id,
confirmation_method: 'automatic',
confirm: true,
receipt_email: 'abc#cde.com',
}, {
stripeAccount: stripeVendorAccount
},
function(err, paymentIntent) {
// asynchronously called
const paymentIntentReference = paymentIntent;
Following code I'm using to upgrade a user's plan:
$subscription = \Stripe\Subscription::all(array('customer'=>$customerId,'limit'=>10));
$subscription_id = $subscription->data[0]->id;
$subscription = \Stripe\Subscription::retrieve($subscription_id);
$updatePlan = [
'cancel_at_period_end' => false,
'items' => [
[
'id' => $subscription->items->data[0]->id,
'plan' => planPrefix.$packageId,
],
],
'tax_percent' => $package_tax,
];
\Stripe\Subscription::update($subscription_id, $updatePlan);
//Create invoice now
$invoice = \Stripe\Invoice::create([
'customer' => $customerId,
]);
$invoiceId = $invoice->id;
//Pay invoice now
$invoice = \Stripe\Invoice::retrieve($invoiceId);
$invoice->pay();
And when stripe get paid to that newly created invoice, The event "invoice.payment_succeeded" is triggered to my webhook where I update my database accordingly.
The problem is that stripe sends me previous plan id with the accurate invoice.
E.g., If User A subscribes to plan id 1 then stripe sends me object for the newly subscribed plan details to my webhook with accurate data, but when User A
upgrades to plan whose id is 2, stripe sends me data with the event of "invoice.payment_succeeded" where I can find all the data related to subscription update but the issue is with the plan id. The plan id stripe sends me is old one i.e., 1 instead of 2, and when User A upgrade to plan id 3 then it sends me plan id 2 in the webhook notification.
Any help in this matter would be much appreciated.
I have an app that sells events, some events have zero-dollar price. Thus, I receive this message from PayPal:
Amount must be greater than zero
However, if I remove the need to make a payment, one user can order all the tickets for an event. So, what's the way to make users go through the payment process without making a charge.
Bear in mind, it'd be great to make as little change to the process in terms of generating a Nonce from frontend and sending it to backend to make the charge it.
I'm using this payment scenario.
This is the function that returns the error message:
public function chargeNonce($nonce) {
$gateway = $this->createPayPalGateway();
$amount = $this->payment_params['number_of_tickets'] * $this->payment_params['event_price'];
$result = $gateway->transaction()->sale([
'amount' => $amount,
'paymentMethodNonce' => $nonce,
'options' => [
'submitForSettlement' => True,
'paypal' => [
'description' => "Billing Notification",// For email receipt
],
],
]);
dd($result);
return $result;
}