#Itergo
1 messages · Page 1 of 1 (latest)
what's the invoice ID in_xxx?
in_1NDObqJdAU7LQb7uCC403i65
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
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.
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"
https://stripe.com/docs/invoicing/integration/automatic-advancement-collection
But the error message say I cannot do this when the invoice was finalized