Use the invoice-number placeholder in the description
Include the formatted invoice number in Stripe Checkout.
Exact navigationAdmin Area → Setup → Settings → Payment Gateways → Stripe iDEAL V2 → Description
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
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.
Exact step-by-step process
- Edit the Description field.
- Place {invoice_number} where the invoice identifier should appear.
- Save.
- Open a test invoice and verify the rendered Stripe description.
Fields, choices and supported possibilities
Placeholder{invoice_number}
Category/help-centre/category/stripe-ideal-payment-gateway/
Topic/help-centre/topic/stripe-ideal-settings-activation/
Code-backed validations and workflow rules
- The default description includes this placeholder.
Expected result and verification
- 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.