Use the invoice-number placeholder in the description
Include the formatted invoice number in Stripe Checkout. The guide then takes you through the correct route, the checks to complete before making changes, the workflow in order, and the evidence to review afterwards.
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 you’ll accomplish
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 to review
Placeholder{invoice_number}
Category/help-centre/category/stripe-ideal-payment-gateway/
Topic/help-centre/topic/stripe-ideal-settings-activation/
Rules the system enforces
- The default description includes this placeholder.
How to confirm 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.
Continue with related guidance
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