#Gregg
1 messages · Page 1 of 1 (latest)
Hello 👋
Not possible today. You can only send an invoice once its finalized.
@fallen rune Thank you. One related question, if you have pre-billed a subscription, is there a way to revert so that the subscription's next invoice is in the future? In other words, a customer may say the subscription invoice is wrong so we would void the invoice, correct the subscription, clear the pre-billed status some how, and then send a new invoice from the same subscription.
@fallen rune sure, here's some more detail:
- Subscription is auto renewing, set to renew/send invoice on June 14th.
- I send the invoice by using /v1/subscriptions/:subscription_exposed_id, prebilling[iterations] = 1
- Customer finds something wrong with the invoice but the invoice is attached to a subscription and I can't edit it.
- I void that invoice and now want to start over.
- I would like to remove any status that indicates it was pre-billed and be able to run number 2 above again.
Ah you're using prebilling beta correct?
Right
We don't discuss betas on discord unfortunately. I'd recommend raising a ticket via our support team so that they can put you in touch with the team equipped to handle these questions
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