#m4rt1ns_1993
1 messages · Page 1 of 1 (latest)
Can you paste the invoice id here
This on test mode, trying to test that scenario with Sepa direct debit
Sure
in_1N42tvDPjNDXyhkQwIOiuav3
Hm ok. Let me check with a colleague
Ok, basically the status of the invoice is open, and should be paid
Yeah checking with someone will get back to you
Will do
Ok heard back
You need to also set auto_advance: true when finalizing via the api explicitly
Complete reference documentation for the Stripe API. Includes code snippets and examples for our Python, Java, PHP, Node.js, Go, Ruby, and .NET libraries.
Called out here actually:
Unless you explicitly disable it, invoices you create in the Dashboard automatically finalize when they leave the draft state. Invoices you create with the API, however, won’t automatically finalize. You must turn on automatic collection by setting the auto_advance property on the invoice to true.
https://stripe.com/docs/invoicing/integration/automatic-advancement-collection
But then why the payment status of the invoice is incomplete?
What do you mean? The invoice you shared is open