Understand the absence of an iDEAL report
Use core invoice payments and Stripe Dashboard for reporting.
Exact navigationAdmin Area → Sales → Invoices / Stripe Dashboard
Before you begin
- Use the exact navigation above and confirm the intended invoice, case, client, property, document or environment.
- Confirm 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 covers
Use core invoice payments and Stripe Dashboard for reporting. These instructions follow the supplied module’s live hooks, menus, controllers, forms, model rules and downstream effects.
Exact step-by-step process
- Filter core invoice payments.
- Use PaymentIntent IDs to reconcile with Stripe.
Fields, choices and supported possibilities
Dedicated module reportNot implemented
Category/help-centre/category/stripe-ideal-payment-gateway/
Topic/help-centre/topic/stripe-ideal-security-troubleshooting/
Code-backed validations and workflow rules
- The supplied module implements or omits this behaviour exactly as described.
Expected result and verification
- Understand the absence of an iDEAL report 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
- Protect credentials and invoice/payment data.
- Verify Stripe state before any retry or manual finance correction.