#jclusso

1 messages · Page 1 of 1 (latest)

frank chasmBOT
steady parrot
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👋 Still digging on this one!

dawn panther
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ok

steady parrot
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Ah, it looks like this is because this invoice was set to auto_advance: false. This requires you to specifically call /invoices/invoice_id/pay to pay the invoice

dawn panther
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oh, ok

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so if the invoice is finalized with auto advance true, will it attempt payment if a CC is on file?

steady parrot
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It'll depend on the value of collection_method and whether the CC on file for the customer is the one that's used for invoices by default

dawn panther
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so if we want to create invoices for customers to pay

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what should the setting be

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we use collection_method of send_invoice

steady parrot
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collection_method can remain send_invoice if you want to send customers the invoice (either send it yourself or have Stripe send them an email with a link to the Stripe-hosted invoice). Setting auto_advance: true + collection_method: send_invoice means that these invoices will be automatically reconciled if a customer sends funds via an ACH credit transfer