#Itergo

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vale yokeBOT
obtuse pilot
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what's the invoice ID in_xxx?

oblique hawk
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in_1NDObqJdAU7LQb7uCC403i65

oblique hawk
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Or maybe you can give me a hint how I can charge the customer immediately after invoice will be created by API?

Because this is available from the dashboard

obtuse pilot
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I believe this is just a quirk of that Resume API endpoint. The best option would be to manually call the Update Invoice API yourself to set auto_advance to true on the Invoice that gets generated.

oblique hawk
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In the documentation I found the information on how to set the auto_advance in status "open" but when I try it I have got an error message like "You can do this only in draft status"

obtuse pilot
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because there you're trying to change collection_method as well. Don't do that, just change the auto_advance and see if that would work.