#gang9141
1 messages · Page 1 of 1 (latest)
Hi there!
Can you clarify if the user already paid that specific invoice, or paid the amount using another mean?
Yes. Basically in my process, I initiate a checkout session in setup mode to collect my customer payment method. Then over the next 3 months I will charge using the charge api (ex 100$ every month). At the end of the 3 month, I'd like to generate a 300$ invoice for the full amount for the customer (the amount was already paid in the 3 instalments, so it's a bit like a post payment invoice in stripe checkout I guess)
Then over the next 3 months I will charge using the charge api (ex 100$ every month).
I would recommend to use Subscriptions for this
, I'd like to generate a 300$ invoice for the full amount for the customer (
You could create a $300 invoice, and then mark is as "paid out of bands": https://stripe.com/docs/api/invoices/pay?lang=node#pay_invoice-paid_out_of_band
Thank you, is it possible to not send the invoice to the customer when I create it through the api and only send it after it is updated as paid_out_of_band ? The idea is not to confuse the customer with an email asking him to pay the invoice.