#Gregg

1 messages · Page 1 of 1 (latest)

inland impBOT
fallen rune
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Hello 👋
Not possible today. You can only send an invoice once its finalized.

floral pawn
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@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
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Do you have an example in mind?

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Just so that I am on the same page

floral pawn
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@fallen rune sure, here's some more detail:

  1. Subscription is auto renewing, set to renew/send invoice on June 14th.
  2. I send the invoice by using /v1/subscriptions/:subscription_exposed_id, prebilling[iterations] = 1
  3. Customer finds something wrong with the invoice but the invoice is attached to a subscription and I can't edit it.
  4. I void that invoice and now want to start over.
  5. I would like to remove any status that indicates it was pre-billed and be able to run number 2 above again.
fallen rune
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Ah you're using prebilling beta correct?

floral pawn
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Right

fallen rune
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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

https://support.stripe.com/?contact=true