Use the invoice-number placeholder in the description
Pixie CRM guidance. Follow the route for your workspace, check your role and enabled modules, and verify the result before moving on.
Include the formatted invoice number in Stripe Checkout.
Where to goAdmin Area → Setup → Settings → Payment Gateways → Stripe iDEAL V2 → Description
Before you start
- Use the exact navigation above and confirm the intended invoice, case, client, property, document or environment.
- Verify module activation and the stated permission before attempting the action.
- Use a controlled test record for payments, emails, public/portal access, provider calls and deletion.
What this guide helps you do
Include the formatted invoice number in Stripe Checkout. These instructions follow the supplied module’s live hooks, menus, controllers, forms, model rules and downstream effects.
Follow these steps
- Edit the Description field.
- Place {invoice_number} where the invoice identifier should appear.
- Save.
- Go to a test invoice and verify the rendered Stripe description.
Fields and options
Placeholder{invoice_number}
Category/help-centre/category/stripe-ideal-payment-gateway/
Topic/help-centre/topic/stripe-ideal-settings-activation/
Rules and limits
- The default description includes this placeholder.
Check it worked
- Use the invoice-number placeholder in the description completes through the supplied module flow.
- Reopen the source record or settings page and verify the stored value, status, payment, file, timeline entry or notification.
Security, privacy and operational checks
- Use the least-privilege account that has the stated permission.
- Use a controlled test record before applying provider, financial, public-link, email or destructive actions in production.
Related guides
Was this guide useful?Your response is stored only in this browser.