#GH78665
1 messages · Page 1 of 1 (latest)
Hello
Hi
Hmmm so there are two main ways to do this
You have 1 Sub with 10 products, or you have 10 Subs and then you create a separate one-off Invoice each time which you mark as paid and just send that to the Customer
the example is that we have 10 subscriptions and we currently create a separate one-off invoice for this every time.
Yep so you just create an Invoice using https://stripe.com/docs/api/invoices/create
Then you use https://stripe.com/docs/api/invoices/pay and the paid_out_of_band parameter to mark it as paid
Thanks. Is there a way to associate these subscriptions with each other? Like a parent/child relationship? Or "related" subscriptions?
No, you'd use metadata for this.