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  1. APPS
  2. Payment
  3. Stripe Backend Payments v 19.0
  4. Sales Conditions FAQ

Stripe Backend Payments

by Alpenglow Technologies LLC https://www.odoo.com
Odoo

$ 76.00

v 19.0 Third Party 1
Apps purchases are linked to your Odoo account, please sign in or sign up first.
Availability
Odoo Online
Odoo.sh
On Premise
Odoo Apps Dependencies • Invoicing (account)
• Discuss (mail)
Community Apps Dependencies Show
Alpenglow Stripe Base
Lines of code 977
Technical Name aglow_stripe_payment_element
LicenseOPL-1
Websitehttps://www.odoo.com
Versions 15.0 16.0 17.0 18.0 19.0
You bought this module and need support? Click here!
Availability
Odoo Online
Odoo.sh
On Premise
Odoo Apps Dependencies • Invoicing (account)
• Discuss (mail)
Community Apps Dependencies Show
Alpenglow Stripe Base
Lines of code 977
Technical Name aglow_stripe_payment_element
LicenseOPL-1
Websitehttps://www.odoo.com
Versions 15.0 16.0 17.0 18.0 19.0
  • Description
  • License

M/02 — Alpenglow module

Stripe Backend Payments, the button that belongs on the invoice.

Charge a credit card from the Odoo backend invoice form, in a Stripe-hosted modal — no POS app, no portal redirect, no external page. Payment is posted and reconciled the moment the charge succeeds.

▶   Watch the demo

01 — Overview

One click on the invoice. One charge on the card.

Stripe Backend Payments adds a Pay with Stripe button directly to the backend invoice form. Accounting and sales can collect payment without switching to the POS, opening a portal link, or leaving the record.

Clicking the button opens an in-app modal with amount, card input, and confirmation. Card details are collected by Stripe — nothing touches your server.

On success, the module creates and posts an account.payment, links it to the invoice, and clears the outstanding balance. Every payment is tracked through a payment.transaction with the Stripe PaymentIntent and PaymentMethod IDs.

Accounting and sales stay on the invoice they’re already looking at — one record, one reconciled payment, no separate journal entry to chase.

02 — What’s included

Four capabilities, one button.

F/01

Backend payment flow

Branded modal with amount display, card input, action buttons. Real-time validation. 3D Secure handled automatically. Success screen with transaction ID. Cancel anytime.

F/02

Accounting integration

Posts account.payment on success, reconciles invoice balance, creates payment.transaction with PaymentIntent and PaymentMethod IDs. Multi-currency, uses the invoice’s currency.

F/03

Customer management

Creates a Stripe Customer for the partner when none exists. Deduplicates against the partner record and existing tokens. Stripe Customer ID persists on the partner for future charges.

F/04

Error handling

30+ Stripe error codes mapped to plain-language messages. Errors show inline in the modal so the user can correct and retry. Full backend logging for troubleshooting.

03 — How it works

Four steps, no redirects.

STEP 01

Pay with Stripe

Open a posted customer invoice. Click the Pay with Stripe button in the header.

STEP 02

Enter card details

The payment modal opens with the amount due and Stripe’s card input form.

STEP 03

Process payment

Click Process Payment. 3D Secure triggers automatically when the issuer requires it.

STEP 04

Done

Payment is posted, the invoice balance is reconciled, you’re back on the invoice.

04 — Smart visibility

The button hides when it doesn’t apply.

Pay with Stripe only appears when all three conditions are met.

COND/01

Posted invoice

The invoice must be Posted. Draft and cancelled invoices don’t show the button.

COND/02

Customer invoice

Only out_invoice — vendor bills are excluded.

COND/03

Outstanding balance

Fully paid invoices hide the button automatically.

05 — Configuration

If Stripe is already configured, there’s nothing else to do.

1. Stripe payment acquirer

Go to Accounting → Configuration → Payment Providers. Configure Stripe with your Publishable Key and Secret Key. This module uses the same credentials as Odoo’s built-in Stripe integration.

2. Assign a journal

Make sure your Stripe acquirer has a payment journal assigned — that’s where successful payments will post.

3. You’re ready

Open any posted customer invoice with an outstanding balance. The Pay with Stripe button is in the header.

06 — Compatibility

Odoo 17 – 19. CE & EE.

Dependency Purpose
accountInvoices, journals, and payment posting.
paymentPayment transaction framework.
payment_stripeStripe API credentials and base integration.

07 — Support

A real engineer reads every email.

Email contact@aglow.dev

Stripe Backend Payments is developed and maintained by Alpenglow Technologies LLC. Provided “as is” without warranty of any kind.

Odoo Proprietary License v1.0

This software and associated files (the "Software") may only be used (executed,
modified, executed after modifications) if you have purchased a valid license
from the authors, typically via Odoo Apps, or if you have received a written
agreement from the authors of the Software (see the COPYRIGHT file).

You may develop Odoo modules that use the Software as a library (typically
by depending on it, importing it and using its resources), but without copying
any source code or material from the Software. You may distribute those
modules under the license of your choice, provided that this license is
compatible with the terms of the Odoo Proprietary License (For example:
LGPL, MIT, or proprietary licenses similar to this one).

It is forbidden to publish, distribute, sublicense, or sell copies of the Software
or modified copies of the Software.

The above copyright notice and this permission notice must be included in all
copies or substantial portions of the Software.

THE SOFTWARE IS PROVIDED "AS IS", WITHOUT WARRANTY OF ANY KIND, EXPRESS OR
IMPLIED, INCLUDING BUT NOT LIMITED TO THE WARRANTIES OF MERCHANTABILITY,
FITNESS FOR A PARTICULAR PURPOSE AND NONINFRINGEMENT.
IN NO EVENT SHALL THE AUTHORS OR COPYRIGHT HOLDERS BE LIABLE FOR ANY CLAIM,
DAMAGES OR OTHER LIABILITY, WHETHER IN AN ACTION OF CONTRACT, TORT OR OTHERWISE,
ARISING FROM, OUT OF OR IN CONNECTION WITH THE SOFTWARE OR THE USE OR OTHER
DEALINGS IN THE SOFTWARE.

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