#gang9141

1 messages · Page 1 of 1 (latest)

royal cryptBOT
lapis vapor
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Hi there!

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Can you clarify if the user already paid that specific invoice, or paid the amount using another mean?

amber loom
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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)

lapis vapor
amber loom
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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.