Andres2792-ach-sources | Stripe Developers | Page 1

sage knoll Oct 10, 2022, 9:05 PM

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Hello! Let me check on that for you

slate ginkgo Oct 10, 2022, 9:06 PM

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Ty @sage knoll i found a support doc that states Stripe will create autocharges but not sure if it is when you are an autoreconciliation invoice feature user

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I want to know if this can be done or not in order to implement code to check invoices prior auto reconciliation

sage knoll Oct 10, 2022, 9:17 PM

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Ah, so you're an invoicing user - yeah so Stripe will only auto-reconcile Invoices if you're on Invoicing plus. But if you use the newer cash balance feature we offer (https://stripe.com/docs/invoicing/bank-transfer) that should work with both starter and plus

slate ginkgo Oct 10, 2022, 9:19 PM

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So automatic charges to reconcile won't be created unless I upgrade to invoicing plus @sage knoll https://support.stripe.com/questions/unspent-funds-from-receiver-sources

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In case I'm in billing scale which includes auto reconcile. How do I disable it?

sage knoll Oct 10, 2022, 9:22 PM

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Just to make sure - when you refer to auto reconciliation you're referring to automatically spending the funds from a receiver source for a customer's invoice, correct?

slate ginkgo Oct 10, 2022, 9:23 PM

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Yup, sorry if I was not clear

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I ask because those charges impact reporting and I do not want that to happen

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Also that doc is pretty much confusing as it states to check auto reconcile as related doc

sage knoll Oct 10, 2022, 9:31 PM

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If you want to disable auto reconciliation for an Invoice then you can set auto_advance: false when you create/update it

slate ginkgo Oct 10, 2022, 9:33 PM

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Yup for the invoice but what about the automatic charge to the source?

sage knoll Oct 10, 2022, 9:41 PM

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You mean https://support.stripe.com/questions/unspent-funds-from-receiver-sources ? - So that's not really automatic reconciliation, that's something separate and you'd need to write in to support (https://support.stripe.com/contact) to see if you could get that disabled

slate ginkgo Oct 10, 2022, 9:42 PM

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So it will always happen?

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I have a source that haven't been charged in that way

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Src_1LQAjjGQnHxtpJjDjkxhlZEy

valid knot Oct 10, 2022, 9:52 PM

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@slate ginkgo how did you create that Source object?

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cc @slate ginkgo still around?

slate ginkgo Oct 10, 2022, 9:59 PM

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I think was created when I created an invoice with ach transfers

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Sorry for the delay

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Yo be honest I do not remember

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But it matches the first customer invoice so my guess is it was created when the invoice was created

valid knot Oct 10, 2022, 10:02 PM

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let's switch to DM for a sec please

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