codexex

[tulip narwhal]

Hi 👋 finalizing an Invoice is the correct way to move it from a draft state to a finalized and open state. I would also recommend setting auto_advance when doing so to avoid having the Invoice's next actions be taken, such as generating an email or attempting a payment.

[rapid elbow]

Ahh I see. So I will just finalize then auto_advance=False in one go. Thank you for the clarification!