geordi-banktransfer-invoice | Stripe Developers | Page 1

mighty pecan Aug 23, 2022, 6:54 PM

#

hello! mind sharing an Invoice ID as an example?

covert oracle Aug 23, 2022, 6:56 PM

#

Sure! in_1LTBgrLLAsLlRiDeBNwCRJ8o

#

The first event log put the invoice in draft, I then confirmed and sent through the dashboard - desired behaviour is either shortening the draft period, or idealyy switching to open and sending immediately

mighty pecan Aug 23, 2022, 7:04 PM

#

you should be able to finalize the Invoice manually after creation, can you try that? https://stripe.com/docs/api/invoices/finalize

Stripe API reference – Finalize an invoice – curl

Complete reference documentation for the Stripe API. Includes code snippets and examples for our Python, Java, PHP, Node.js, Go, Ruby, and .NET libraries.

covert oracle Aug 23, 2022, 7:07 PM

#

That looks exactly what we need! Thanks 🙂

#

(I'm guessing there is no auto way given the suggestion, so this is a good work-aroudn if the draft status doesn't suit our solution) appreciate the help!

#geordi-banktransfer-invoice